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HomeMy WebLinkAbout180028 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO Box 630803 CHECK AMOUNT: $2,566.78 roH co CINCINNATI OH 45263 -0803 CHECK NUMBER: 180028 CHECK DATE: 12/8/2009 DEPARTMEN ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCR 1207 4356001 018528379 59.95 UNIFORMS 1207 4356001 018564785 178.95 UNIFORMS 1207 4356001 018568778 ,-5 UNIFORMS 1207 4356001 018572793 X75.95 UNIFORMS 1207 4356001 018576838 -54.85 UNIFORMS 1207 4356001 018596800 UNIFORMS 1207 4356501 018612744 141.49 LAUNDRY SERVICE 1207 4356501 018612745 X100.15 LAUNDRY SERVICE 2201 4356501 018612761 .1332.48 LAUNDRY SERVICE 1207 4356501 018616662 !29.48 LAUNDRY SERVICE 2201 4356501 018616680 X402.02 LAUNDRY SERVICE 1047 4238900 18608402 /480.00 OTHER MAINT SUPPLIES 1047 4238900 18612342 ✓513.16 OTHER MAINT SUPPLIES c!NTAs. ORIGINAL INVOICE nEMnTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-08O3 WESTFIELD, IN 46074 888-924-6827 INVOICE NO. '317-733 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT �CNT INVOICE DATE �026SQ 1, -p 102000 R 11/24/09 BILL TO.. CARMEL STREET DEPT LOG ROUTE I DAY GUST FNO.DE CUSTOMER P.O. NO. TERMS 3400 W 1 STREET TAX CODE PAGE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT 3 SOIL ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN C PRICE NUMBERICNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 47 CAMERON MASON 38 733 IISH: I 48 MIKE CLARK 39 935 IISH: SSW 4.�81 N 44 MIKE CLARK 39 7430e IIPT� 6PT 2-� I 52 KRISTI SNYDER 42 935 SSH 2SH 2. 63 IN 56 SERVICE CHARGE' r I X 106 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9'�4 OR 888 FOR ACCTS.RECEIVABLE INV.COPIES!PLEASE CALL 937-235--3 REVIEWED BY SIGNATURE INVOICE FINAL 018612761 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM cn INVOICE NAME C BUY m FILL MIN 0 --1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m K 0 5 NO. NO. 0 0 BACK M. imc INV. CHANGES QTY U R CHARGE m OR DESCRIPTION ABBREVIATION BUY BACK CODE LBB) 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 Cornbo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS —,UMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGEOVE ACO 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 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 Uni'ease MAINTENANCE V National Rental Voluntary G MAINTENANCE 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 '-')TOP 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 GARMEN1S EXCHANGE ME T H OD E?� E 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 ciNrAs. ORIGINAL |NVO%�E nEwITTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELDI IN 46074-8267 888—?24-6627 INVOICE 317--733--2001 CONTACT: BONNIE CALLAHAN CONTRACTNO. =ACCOUNTNO. STOPSEQ DELIVERYCODE SOILTKT CNT INVOICE,DATE W) L11012000 I IR 11/24/02 BILL TO. CARMEL STREET DEPT LOC ROUTE I DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN lc;l 12 oPA'r'o DUE 12/10/09 3400 W 131ST STREET TAX CODE PAGE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT 2 LINE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERj(,'NT CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 19 TIM BROWNING 14 733 11SHI I I PT 9SHI bpi" 6.:94 N 21 TRAVIS TABAK 16 733 11SH 23 GARY JONES 17 912 5cv; 2CV: I —STEVE ZELLER 20 733 11SH! 11PT SSHI SET &!94 Nu 2� MIKE HENRICKS 22 74307 if 3.:47 31 ADAM TOWNS 23 733 IISH: 11PT 5SH! SPT 6,:9 3 �NATHON STAPLETON 24 694 lj.PT: SP _f 4.:81 3� 7 RAPHAEL BURKE 29 7 33' 11SW 11PT 5SH: 5P T 6.:94 IN KEVIN SMITH 73 H lip REVIEWED BY SIGNATURE INVOICE FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME NAME FOR X EMBLEM ID FILL m M L M N EMBLEM R PRICE COLOR S L SIZE GRADE K 1 O M 5 NO. NO. G) OR DESCRIPTION 0 BACK m 9 INV. CHANGES QTY a) U R CHARGE _ABBREVIATION BUY BACK CODE (q.8..) PACKING CO POPE- y DESCRIPTION B Bu Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 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 GOAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over IF Flat Rated LIP LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (IR L Linen M Natrona' Rental Mandatoiy R Rough Wear IN No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Uni;case 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 ERA S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE $A STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly w GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD__{EX ME D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T 7 RANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE nsmrrTo: CINTAS CORPORATION #O18 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-O803 WESTFIELD, IN 46074-8267 888-924-6827 INVOICE NO.. 31'7-733--m CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP S111 �ELIVERY CODE IOIL TIT �NT INVOICE DATE 6 S 0 1 ­1 9 102000 11/24/09 BILL TO.. CARMEL STREET DEPT _LO C I ROUTE FDAYLCUST N CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018 51 DUE 12 3400 W 13iST STREET TAX CODE PAGE EVEN BILLING WESTFIELD, IN 460 TAX EXEMPT I LINE T C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T UMBER NT EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x MIN k 3 3X5 SCRAPER MAT jF 2477 3 1 3�800 11-:40 N! SIGNATURE REVIEWED BY INVOICE FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY _u m TOPS IBOTTOMS EMP ITEM INVOICE NAME c BUY m. FILL 77 M N 0 --1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID K RGE 0 5 NO. NO. OR DESCRIPTION 0 BACK :E m K INV. CHANGES CITY U R CHA ABBREVIATION U _13AC 0 _(qB) PACKING CODES 19 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 tat 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 EXT ENSIONC APR En DR CHANGE OVER GC.7 SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Bated 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 LLinen M National Rental Mandatory R Rough Wear N No Program Reimbursement b" Normal Q Nomex R Standard Uniform Rental S Direct Saves National SERVICE TYPE U Uniiease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CI i,' NGE ACCOUNT LEDGER DELIVERY FF gQUE Y_AD 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 'NEAR UPGRADE C Clean X :'ARMENT REQUEST DESTROYED GARMENT., D Direct Sale EXCHANGE METHOD SEX 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 HF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE ciNrAs. OR|G|NAL|NVO ICE �swnTo CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SmPTO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 G E21 018616680 31 CONTACT: BONI'4 CALLAHAN pd��� ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT �CNT INVOICE DATE 1026SO 1313? 21,W102000 R 12/0i/09 BILL TO CARMEL STREET DEPT LOC ROUTE CITY �CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS- ATTN. BONNIE CALLAHAN 018 Si 21026SOI DUE 1/10/10 3400 W 1.31ST STREET TAX CODE EVEN BILLING WESTFIELD. IN 46074 TAX EXEMPT PAGE 1. LINE7 MIN 6B ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE ur- SAM REVIEWED BY SIGNATURE INVOICE FINAL 018616680 TOTAL SHAD,EA' AREAS ARE FqR INTERNAL USE, ONLY M TOPS BOTTOMS 77 00 EMP ITEM U) INVOICE NAME C BUY m m FILL MIN 0-1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRAOE m 0 5 NO. No. OR DESCRIPTION 2 QTY U R CHARGE T TE BUY BAqK_q(?DE_(Pg) PACK( NG C G 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 !tern 2 String Tie CV COVERALL- B2 Buy Back 2nd Combo ltenl 3 Porywrap is IJUMPSUII b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DH_ DRESS PRICE EXTENSION_(FR 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 6Z BLAZER 2 Philadelphia Only SA S1 .-IOP APRON RENEWAL CODE VT,------- VLSI 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 N1 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 MAUN1. ENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen 1. A ADD ON T Towel C CHANGES 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 ',NIEAR UPGRADE. C Clean X GARMENT REQUEST DFSfROYEDGARMEN'T'S EXCHANGE METHOD MEJ 0 Direct Sale L GARMENT REQUEST LOSI GARMEN IS 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 Rental Item K COLOR CHANGE ciNrA6. ORIGINAL INVOICE nsMnro: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 88a-924-6827 INVOICE N5 WES-i IN 460 E2M4 01.8616680 317-733--200 CONTACT: BVkjNIT- CALLAHAN CONTRACT NO. �CCOIJNT NO STOP lEQj DELIVERY CODE 1011- TIT JCNT INVOICE DATE 026SO 13139 21 W1020001 R 2/01/09 BILL TO.. 'CARMEL STREET DEEPT LOG ROUTE DAY Nod DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN C) I a 51 2 2650 DUE 1/1'10/10 3)400 W i3iST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 2 LINE ITEM DESCRIPTION EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERICNT CHG. 1 0 1 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x I FE STEVE JONES 11 732, IISH 11PT 55H SPT 2c ERIC RUSISELL 13 E394 IIPT� SPT: JASON WALDEN REVIEWED BY SIGNATURE IjqVOICE FINAL 018616680 TOTAL OR SHADED AREAS-ARE INTIEqNAL.USE,ONLY, EMP ITEM INVOICE NAME C FILL M L MIN O_ NAME FOR EMBLEM R m m a m PRICE COLOR SL SIZE EMBLEM ID GRADE 'K o 0 NO. NO. G) OR DESCRIPTION 0 BACK E m K INV. CHANGES CITY cr) U R CHARGE ABBREVIATION BUY HACK C IDE (1313), PAC K_ING_GC7DES_ {PK) CC7DE DE>CFilPTIO B Buy Back 8 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B'S Buv Fuck .1 st Combo Itern 2 Strina Tie CV COVERALL B2 Buy Back 2nd Combo Itern 3 Polywrap JS Jt)MPSI -i(T b No uy Back 6 Wrap in Brown Paper SC SI iOP COA I LC.---- LAB COAT PRICE EXTENSION {PR_EX} DRESS CHANGE OVER Ct? SM SN10C;K Unit Priced J s JACKET 0 No Change Over e Over F Flat Rated 1 Standard Chan LP LAPEL COAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RE NEWAL. CODE VT _w 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 rVI National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National .SER TYPE U Unilease MAINTE NANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L. Linen A ADD CAN T Towel C G# IAN6E AC)COUN T €..E.Di3E.R DELIVERY FR QUEN�;Y� FR S Direct Sz3EeS C7rt(y S 5 ('O ONE S'T'EM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REC)UGE INVENTORY OR DELIVERY M Monthly W GACit „ENT REQUEST WEAR UP GRADE C Clean X 6ARMENT REQUEST DESTROYED GARMENTS EXCHANGE Direct Sale ANGE METHOD (EX ME} L Lease L (,ARMENT REQUEST LOST GARMENTS N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T T :r ANL FER EMPLOYEE E Even Exchange R Lost Replacement H F Fixed C uantity Exchange X Special Charge SIZE CHANGE b Unit Exchange 0 Rentalltem clNrAs. OR|G|NAL|NVO��� ��mrr�o� CINTAS CORPORATION #O18 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630603 SHIPTO: 3400 W 131ST ST CINCINNATI, OH 4S263-0803 317--733--2001 CONTACT: BONNIE CALLAHAN FCONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT JCNT INVOICE DATE OZ 02650 1'31.39 21 W102000 R 1.2/01/09 �ROUTE�DAY CUST NO. DEPARTMENT CARMEL STREET DEPT LOC CUSTOMER P.O. NO. TERMS BILL TO I ATTN. BONNIE CALLAHAN )18 sl -026SO DUE i/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 3 313 ITEM DESCRIPTION OR EMP EM QUANTITY TITY PRICE INVOICE T CH LINE CLAN NUMBERI 1\1 T M` OC EMPLOYEE NAME NO. INVENTORY INVOICED AMOUNT X sc MIKE CLARK 39 935 1 ISH 1 511 MIKE CLARK 39 74308 11. P 1 6PT: S6 SCOTT TOWNSEND 44 733 11 ai 11. PT SSH! T 6.�W 1\1 REVIE�ED BY SIGNATURE INVOICE 4 FINAL 018616680 TOTAL SHADE 0 0 EMP ITEM C'f) INVOICE NAME C guy m FILL m M L M N 0 --i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K I m 5 NO. NO. G) OR DESCRIPTION 0 BACK :E m K INV. CHANGES CITY w U R CHARGE ABBREVIATION BUY B.AICKC9.DE JBB) PA'C'KING C__0..D_ES._(PK) DESCRIPTION 8 Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Cornbo Item, 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Iten' 3 Polywrap JS —JUMPSul I b No Buy Back 6 Wrap in Brown Paper SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (COQ SPA SMOCK U Unit Priced JK JACKET Gf No Change Over F Flat Rated LP.--,, LAPEL COAT 1 Standard Change Over SZ.,,..— BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT LN LINER CONTRACT TYPE A Automatic Renewal SKIN C Signed New Contract 6 Bloodborne Pathogen 0 Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear IN No Program Reirnbursernent, b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVIC TYPE U Unijease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C "'HANG' ACCOLIN; LEDGER DELIVERY FREQUENCY jQj�L �FR S Direct Sales Only S S! OP ONE I FEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE I NVENTORY OR DELIVERY M Monthly W GARMEN REQUEST WEAR UPGRADE C Clean X ---GARMENT REQUEST DESTROYED GARMEWS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L T GARMENT REQUEST LOS] GARMENT'S N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T RANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE 13 Unit Exchange 0 Rental Item K COLOR CHANGE ciNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 C"ARI-1EL STREET DEFT P O BOX 63O803 8mPT0�34OO W 131ST ST CINCINNATI, OH 45263-0803 INVOICE NO. F-2 M14 018� 16680 A 1, 1 ONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE Sol[ TKT INVOICE DATE ,'C26SO 13139 211 12/01/09 CARMEL GTRF--'.F-T DEPT LOC I ROUTE DAY 1.)CUST No. DEPARTMENT CUSTOMER P.O. NO. TERMS EIILLTO: ATTN. BONNIE CALLAHAN 01B 51 2 2650] DUE 1/1,0/10 31400 W i3iST STREET TAX CODE EVEN BILLING WEG'TFIELD, IN 46074 TAX EXEMPT PAGE A ITEM DESCRIPTION OR PRICE LINE ­NT MIN C BB EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X INVOICE;TOTAi 402.'02 ***NFIA CUS)'TOMER SERVICE HOTLINE. NUMBER 888-97,4----6927 OR 08Fj- REVIEi�ED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY. TOPS 1BOTTOMS MIN EMP ITEM U) INVOICE NAME c Buy MN FILL L 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M K 0 5 NO. NO. G) OR DESCRIPTION 0 BACK :�E m K CITY F ABBREVIATION BUY BACK CODE PACKING C ODES _PK CODE D E, S (.R 11 F 10 N 8 Buy Back B Package in Bundle SH --SHIRT BB Buy Back Both, Combo Items H Package on Hanger PT PANTS BI Buy Bactc 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Cornbc Item, 3 Polywrap is .JUMPSUIT Ii No Buy Back 6 Wrap in Brown Paper sc SHOP COAT LC LAB COAT PRICE EXTENSION R EX) DRIES,- P RICE OVER (PP) EXTENSION SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over 6Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT V` S I LN LINER CONTRACT A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L miner, 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 Unl'ease M.AI,N,.T,E-N-AN,C,E V Naiiona'! Rental Voluntary G Garment X Special Product Service 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FRI S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOP, EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USA GE R REDUCE INVENTORY OR DELIVERY M monthly W GARf REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESIROYEDGARMENfS D Direct Sale EXCHANGE METHOD_ EX ME j L Lease L REQUEST. LOSI GARMENIS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE F Even Exchange R Lost Replacement H HC)' D F F Quantity Exchange X Special Charge Z SIZE C� IANG, E D 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)) 11/24/09 018612761 $332.48 12/01/09 018616680 $402.02 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 V N WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $734.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 018612761 43- 565.01 $332.48 1 hereby certify that the attached invoice(s), or 2201 018616680 43- 565.01 $402.02 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday 04, 2009 �d Street Commi liner Title Cost distribution ledger classification if claim paid motor vehicle highway fund QRk�|��L|NVQ%�� CiNTAs. n��/�ro� CINTAS CORPORATION #018 LOCATION 1B DROOK'c* GOLF CLUB P O BOX 630803 SHIP TO: 12120 8ROOMSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 4603 -3 3 1 8BG-924-68c27 INVOICE NO. 317-846-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO, ACFOUPF-�T�� LIVERY CODE SOIL TKT �CNT INVOICE DATE BILL TO: DROOM35HIRE GOLF CLUB LOC FROUTE�DAY� CUSTNO' DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 TAX CODE F V T- N I 111 LL I NG soil- �TAX EXEMPT PAGE I QUANTITY INVOICE T LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY NUMBER 1C N T CHG 0 BB EMPLOYEE NAME NO. NO._ INVENTORY INVOICED PRICE AMOUNT X ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9m' 88-�VC IN ASil k O DAYS I k K FINAL REVIEWED BY SIGNATURE 'NVOICE f-;-- TOTAL L 018616662 SHADED AREAS ARE FOR INTERNAL USE ONLY 00 EMP ITEM C�n INVOICE NAME C BUY m m m x FILL 77 MN 0 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9 U m 5 NO. NO. G) R DESCRIPTION 0 BACK m K INV. CHANGES CITY a) R CHARGE FFILL CITY 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 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) 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 I INER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear IN No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD EX ME) L Lease L GARMENT REQUEST- LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE CINEASO ORIGINAL INVOICE nsm/rro: CINTAS CORPORATION #O18 LOCATION 18 8ROOKSHIRE GOLF COURSE P O BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 46033-3314 838-92A.-6827 INVOICE NO. 317--846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE I 10i INVOICE DATE 0;71c; 1 OP00c) II/24Z09 BILL TO: BROOKSHIRE GOLF COURSE LOC ROUTE�DAY� CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PARKWAY QJR E; 02-34n DUE 12/10/09 CARMEL, IN 460,33 TAX CODE PAGEEVEN BILLING TAX EXEMPT I SOIL M N ITEM DESCRIPTION OR EMP ITEM QUANTITY I LINE 11 0 BB QUANTITY PRICE INVOICE T NUMBERIC NT CIG EMPLOYEE NAME NO. NO, INVENTORY INVO ICED AMOUNT X *-rr*NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9;�4-6827 OR 88S--l�CINTAS**-)-' FOR ACCTS. RECEIVABLE QUEST.IONS FIR TNV. COPIES: PLEASE CALL 93t-2355- BILI]ING-11 ASTI DUE 30 DAYS4 i�_, 00 90+ Di�ys =r REVIEWED BY SIGNATURE I NVIO 3: C E FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM cn INVOICE NAME C Buy m m TOPS IBOTTOMS m MIN NAME FOR EMBLEM R 3' x PRICE COLOR SL SIZE EMBLEM ID GRADE K o m FD NO. NO. M OR DESCRIPTION 0 BACK m K INV. CHANGES QTY co U R CHARGE ABBREVIATION BUY BACK_CODE_(BB) PACKING CODES _(RK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BIB Buy Back Both Combo Items H Package on Hanger PT PANTS 1311 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Itern 3 Polywrap JS JUMPSUIT 4 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 0 Direct Sales Local ROUGH WEAR ....(R.) L Linen IM 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 IS STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE 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 c'*NtAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOK8HIRE GOLF CLUB P O BOX 630803 SHIP TO: 121=2O 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL IN 4KD3 888-924 INVOICE NO. 317-846-4706 C-ONTACT: ROBERT 1) HIGGINS CONTRACT NO. ACCOUNT NO.. ST P SEQ DELIVERY CODE I IOIL TO �CNT INVOICE DATE LC 22 6 1 0 2 6 102000 11/24/09 BILL TO' BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1212'0 BROOKSHIRE PKWY 012 �51 2 02617 DUE 12/10/09 CARMEL, IN 46033 TAX CODE PAGE EVEN BILLING TAX EXEMPT 1 0 1 L ITEM DESCRIPT ON OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NT __TC EMPLOYEE N NO. NO. INVENTORY INVOICED AMOUNT X LINE MIN 2 RUSSELL PICKETT' 935 IISW ssl-i: 1 3.�04 N 3� BULK EMPLOYEE I ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888­9�,4-6827 OR 888-�CINTAS*** FOP ACCTS.RECEIVABLE QUESTIONS OF INV.COPIES:PLEASE CALL 93 DILL]ING MASTER PAST, DUE 30 DAYS: 00 160 IDAYS:I 00 90+ DAYS�' 84. SO REVIEWED BY SIGNATURE INVOICE FINAL 0186122744 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM c�n INVOICE NAME c BUY m m x FILL 77 MIN 0­1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m m o m 5 NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES QTY co U R CHARGE ABBREVIATIO BUY BACK CO DEABB) P ACKING CODES (PK) t CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OV (CO) SM SMOCK U Unit Priced JK JACKET d No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local 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 E S CRIPTIO N_ L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DEL IVERY 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 Direct Sate L 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 p Rental Item K COLOR CHANGE Prescribed by She 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 Purchase Order No. 30� Terms n-) C: )A-) Ar—J f4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /P?o oil' q/, Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. i ALLOWED 20 IN SUM OF x, 0 a 0 3 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for az7y gq which charge is made were ordered and received except 20 Q :mob Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE o REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 890 -5000 INVOICE NO- D E1M3 018564785 317-846-7431 CONTACT PAUL BLOCKOMS CONTRACT N0. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT CNT BILL TO: INVOICE -DATE 02543 02543 4 W10B000 zR 9/01/09 BROOKSHIRE GOLF COURSE LOC ROUTE DAY C NO. DEPARTMENT CUSTOMER P.O. NO. TERMS'_ 12120 BROOKSHIRE PARKWAY F oi8 51 2 02543 DUE 10/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 3X5 SPRING STEP E1 UF 1802 6 t 6 4;080 24,48 2 3X5 DURALITE MAT El OF 1810 7 7 3520 24}64 3 3X5 SCRAPER MAT El OF 2477 3 3 3072 9122 4 4X6 BROOKSHIRE El OF 84401 12 6 9 369 56't21 5 CHRIS DEDDENS 1. 259 7SH 3SH. 3 00 DAVID TRICE 3". :.x2591 7'SH 3SH 3' 00 Iq CONNER MURPHY 4 2`591 17SH;,.` 3SH; 3 00 8 NICK ECKSTAIN 6. 259 7SH 3SH 3,00 MICHAEL CALVERY 7 259' 11SH; 5SH; 4;25 IS 10 DON HAMMER 8 P 259 4SH 2SH 2,30 11 ANDREW HELMKAMP 9 259 8SHj 4SH; 3}35 12 BUTCH BUTCH 19 P 259 4SH; 2SH; 2;30 LYLE SPAUGH 20 P 259 4SH: 2SH: 2,3 14 JACK MCCARTY 21 P 259 4SH' 2SH' 2 30 15 ERIC GROGANZ 22 259 11SH 5SH 4125 -1`6 MARK GARRISON 23 259 7SH� 3SH 3 17 DANIEL ELMORE 24 259 7SH; 3SH; 3',00 N REVIEWED BY SIGNATURE INVOICE FINAL 018564785 TOTAL SHA bED OR O NLY 0:0 EMP ITEM INVOICE NAME C BUY m A x TOPS BOTTOMS o FILL m M L MIN a NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE KM mb x m K m X m INV. /CHANGES QTY m NO. NO. m OR DESCRIPTION O BACK 9 U R CHARGE a 7 cr o ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P O BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317- 890 -5000 INVOICE NO. D E1M3 018564785 317-846-7431 CONTACT PAUL B LOCKOMS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT I C NT INVOICE DATE 1 02543 02543 4'W102000' R 9/01/09 BROOKSHIRE GOLF COURSE LOC ROUTE DAY C NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY F oi 51 2 02543 DUE 10/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 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 18 DON ALT 25 259 11SH; 5SH; 4,25 19 DICK LESH E1 26 P 259 4SH 2SH: 230 20 TOM KUKIA 27 P 259 4SH; 2SH; 2}30 21 CAPPY CAPPY 28 P 259 4SH; 2SH; 2;30 22 LOYD QUERY 29 P 259 4SH 2130 23 BOB GRAHAM 31 P 259 4SH: 2SH' 2 24 CHUCK KELSO 32 P 259 4SH: 2SH 2,3 25 DON GARTNER 33 259 4SH: 2SH! 2 26 SERVICE CHARGE F 1 X 15 5;00 5 1 INVOICE�TOTAL 178195 FOR ACCOUNTS RECEIV LE QUES I NS OR INVOICE$ COPIES PLEASE;CALL NEW A/R PHONE NUMBER.87 -235-471 JE F KILGOkE EXT. 2.545 I I 1 I I I 1 I I t I I 1 I I I I I I I 1 I 1 I 1 I I I I I I I 1 I I I 1 1 I I 1 I I I I I I 1 1 1 1 I I I 1 I I I I I I I 1 I 1 I REVIEWED BY SIGNATURE INVOICE FINAL 018564785 TOTAL 0 00 EMP ITEM ai INVOICE NAME C BUY m D x TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE s mz NO. NO. m OR DESCRIPTION O BACK x X m INV. /CHANGES OTY m U R CHARGE a a Customer; 02543 BROOKSHIRE GOLF COU Invoice 564785 for $178.95 A Date, 09 -01 -2009 Time; 0$.24 Signer Name; PAUL V CINTAS Corp The Service Professionals ce ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 e LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 890 -5000 INVOICE. NO:- D E2M4 018568778 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT N0. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE. 02543 02543 'S W102000 R, 9/08/09 BROOKSHIRE GOLF COURSE LOC R CUST NO. DEPARTMENT CUSTOMER P.O. NO. -TERMS!,..-- BILLTO: 12120 BROOKSHIRE PARKWAY F oi8 51 2 DUE 10/10/09 CARMEL, IN 46033 TAX C ODE EVEN BILLING TAX t EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X DAVID TRICE 3 259 7SH; 3SH; 300 2 CONNER MURPHY 4 259 7SH: 3SH 1 3100 3 NICK ECKSTAIN 6 259 7SH; 3SH; 300 4 MICHAEL CALVERY 7 259 11SH; 5SH; 4;25 5 DON HAMMER 8 P 259 4SH 2SHI 2,30 6 DREW HELMKAMP 9 259 8SH'. 4SH' 335 `7 BUTCH BUTCH 19 P 2594 H 2SH 213 8 LYLE SPAUGH 20'P. 259' 4SH' 2SH' 2 JACK MCCARTY 21 P;,: 259.` "4SH, 2SH; 2 30 IS ERIC GROGANZ 22 2.59 l�SH 5SH� 4 '11 MARK GARRISON .23 •�59� ;7SH;, "j 3SH; 3 00 12 1 1 1 DANIEL ELMORE 24 259: ;'.7SH 3SH 3',00 13 DON ALT '25'' 25 9" 11SH; 5SH; 4 r 25 14 TOM KUKIA 27 P 259 4SHI 2SH 2:30 is CAPPY CAPPY 28 P 259 4SH; 2SH; 2 }30 16 LOYD QUERY 29 P 259 4SH; 2SH; 2;3 1 BOB GRAHAM 31 P 259 4SH ZSH 2'3 18 CHUCK KELSO 32 P 259 4SH' 2SH' I 23 1 DON GARTNER 33 P 259 4SH: 2SH 230 IS 20 SERVICE CHARGE F 1 X 15 51000 5 INVOICE;TOTAL 59;1 REVIEWED BY SIGNATURE INVOICE FINAL 018568778 TOTAL e e o o 0> n EMP ITEM INVOICE NAME C BUY a x TOPS BOTTOMS o FILL m M L MIN O n NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE 9 mZ NO. NO. m OR DESCRIP O BACK A x m INV. CHANGES m QTY m U R CHARGE 6 ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317- 890 -5000 =_INVOICE. NO. D E2M4 018568778 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT N0. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TNT CNT INVOICE DATE 02543 02543 5 IW1020QOPO I R 9/08/09 BROOKSHIRE GOLF COURSE LOC R CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS- BILL TO: 12120 BROOKSHIRE PARKWAY I nS 51 2102543 DUE 10/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT- PAGE 2 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X FOR ACCOUNTS RECEIVABLE QUESTICNS OR INVOICES COPIES PLEASE;CALL NEW A/R PHONE NUMBER 877 235 -4710 JEFF KILGOkE EXT. 2545 REVIEWED BY SIGNATURE INVOICE FINAL 018568778 TOTAL n p� EMP ITEM INVOICE NAME C BUY m m 9 X TOPS BOTTOMS o FILL m I L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE c mz NO. NO. m OR DESCRIPTION 0 BACK a x QTY m U R CHARGE x m INV. /CHANGES N i rr I I- I Customer: 02543 BROOKSHIRE GOLF COU Invoice 568778 for $59,10 AJR Date: 09- 09-2009 Time: 08:07 Signer Name: RECEIVING VD k CINTAS Corp The Service Professionals d ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 890 -5000 wvOICE.NO._ D E1M1 018572793 317-846-7431 CONTACT PAUL BLOCKOMS CONTRACT NO ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT' CNT .INVOICE DATE 02543 02543 4 W102.000: R. 9/15/09 BROOKSHIRE GOLF COURSE LOC TE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS:, BILL TO: 12120 BROOKSHIRE PARKWAY F ol8L 2 02543 DUE 10 /10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE 1 MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 3X5 SPRING STEP E1 OF 1802 6 1 6 4;080 2448 2 3X5 DURALITE MAT E1 OF 1810 7 7 31 2464 3X5 SCRAPER MAT E1 OF 2477 3 3 3:072 9122 .4 4X6 BROOKSHIRE E1 OF 84401 12 6 94369 5642 5 DAVID TRICE 1 259` 7SH 3SH 3100 6 CONNER MURPHY 4 2597 7SH: 3SH! 3:00 NICK ECKSTAIN 6 259 r 7SH;''.' 3SH; 3;00 81 MICHAEL CALVERY 7, 259 11SH! 55H� 425 DON HAMMER P 259 4SH; 2SH; 2;30 1 ANDREW HELMKAMP 9 259 8SH 4SH 3,35 11 BUTCH BUTCH 19 P 259 4SH: 2SH; 2 :30 IS 12 LYLE SPAUGH 20 IP 259 4SH; 2SH; 2;30 JACK MCCARTY 21 P 259 4SH: 2SH: 2 1'4 ERIC GROGANZ 22 259 115H 5SH' 412 15 MARK GARRISON 23 259 7SH 3SH 3100 16 DANIEL ELMORE 24 259 7SH: 3SH! 3 1 DON ALT 25 259 11SH: 5SH; 4;25 REVIEWED BY SIGNATURE INVOICE FINAL 018572793 TOTAL D On EMP ITEM m INVOICE NAME C BUY m o D X TOPS BOTTOMS o FILL m M L MIN O� D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 mz NO. NO. m OR DESCRIPTION O BACK p X m INV. CHANGES m QTY m U R CHARGE e L J -7- S cow ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317- 890 -5000 INVOICE :NO D E1M1 018572793 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02543 02543 4 W1.0;2000- R 9/is/09 BROOKSHIRE GOLF COURSE LOC R CUSTNO, DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 10/10/09 CARMEL, IN 46033 TAX,CODE EVEN BILLING PAGE TAX "EXEMPT= 2 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1'S DICK LESH E1 26 P 259 4SH; 2SH; 2;30 19 1 TOM KUKIA 27 P 259 4SH: 2SH: 230 20 CAPPY CAPPY 28 P 259 4SH 2 30 IS 2 LOYD QUERY 29 PI 259 4SH; 2SH; 2 30 22 BOB GRAHAM 31 PI 259 4SH! 2SH: 2,30 23 CHUCK KELSO 32 P 259 4SH' 2SH' 230 24 DON GARTNER 33 P 259 4SH: 2SH 2130 25 SERVICE CHARGE F' 1 X 15 5 5 INVOICE :TOTAL 175,95 FOR ACCOUNTS RECEIVABLE IQUESIICNS. !OR.INVOICE�`:COPIE NEW A/R PHONE NUMBER 877 235 -4710 .JE F.`.KILGO3ZE EXT` 2545 REVIEWED BY SIGNATURE INVOICE FINAL 018572793 TOTAL 0 0 Mm i3 Magi m Qm ODMV n p� EMP ITEM INVOICE NAME C BUY mm m 9 x TOPS BOTTOMS o FILL m M L MIN a NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE K mO NO. NO. 0 OR DESCRIPTION O BACK m m m QTY m U R CHARGE z m A x m INV. CHANGES o P3 a Customer: 02543 BROOKSHIRE GOLF COU Invoice 572793 for $175,95 AIR Date: 09 -15 -2009 Time: 08:27 Signer Name: RECEIVING D 1�\ 0\ CINTAS Corp The Service Professionals C' cl ORIGINAL INVOICE aEMITro: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 890 -5000 INVOICE =NO „_w D E2M2 018576838 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO ACCOUNT N0. STOP SEO "DELIVERY CODE SOIL TKT: C INVOICE DATE 02543 025431,'4 W102000 R: 9/22109 BROOKSHIRE GOLF COURSE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY LOC 51 2 02543 DUE 10/10/09 CARMEL, IN 46033 'TAX CODE EVEN BILLING TAX EXEMPT PAGE 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 DAVID TRICE 3 259 7SH; 3SH; 3"00 CONNER MURPHY 4 259 7SH; 3SH; 3'L00 3 NICK ECKSTAIN 6 259 7SH; 3SH; 3}00 MICHAEL CALVERY 7 259 1 11SH; 5SH; 4,25 °5 DON HAMMER 8 P 259 4SH 2SH 2,30 '6 ANDREW HELMKAMP 9 259 8SH` 4SH' 335 li BUTCH BUTCH 19 P 259 4SH: 2SH 2'6 30 8 LYLE SPAUGH 20 R' 259` "4SH' 2SH' 2 30 JACK MCCARTY 21'P 259' 4SH; 2SH; 2;3 MARK GARRISON 23.. ''2591 7S'4 3SH 3 0 Xl§ DANIEL ELMORE 24 "_.259; 3SH; 3 00 12 DON ALT 25 f. 2`59' 11SH i 5SH 4 25 lq 13 TOM KUKIA 27 P 259 4SH; 2SH; 2;30 1 CAPPY CAPPY 28 P 259 4SH; 2SH; 2,3 E ".15 LOYD QUERY 29 P 259 4SH; 2SH 2}3 16 BOB GRAHAM 31 P 259 4SH; 2SH; 2;30 CHUCK KELSO 32 P 259 4SH: 2SH: 2,30 18 DON GARTNER 33 P 259 4SH' 2SH! 21 0 19 SERVICE CHARGE F 1 X 15 5'600 500 INVOICE�TOTAL 54 FOR ACCOUNTS RECEIVABLE QUES I NS OR INVOICES COPIE PLEASE;CALL REVIEWED BY SIGNATURE INVOICE FINAL 018576838 TOTAL e o o• o 0- EMP ITEM w INVOICE NAME C BUY m D m TOPS BOTTOMS o FILL m M L MIN a NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE K °O NO. NO. OR DESCRIPTION 0 BACK m m w Z m y X m INV. /CHANGES QTY a� U R CHARGE r r ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317- 890 -5000 INVOICE.NO:_.�.. D E2M2 018576838 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT N0. ACCOUNT N0. STOP SEO DELIVERY CODE, SOIL MTKTCN INVOICE DATE 02543 02543 4WT:02.00 BILL TO: BROOKSHIRE GOLF COURSE J DAY I CUST 0. 9/22/09 LOC ROUTE NO. DEPARTMENT CUSTOMER P.O. NO. 12120 BROOKSHIRE PARKWAY F .i 51 2 02543 DUE 10/10/09 CARMEL, IN 46033 TAX, CODE EVEN BILLING PAGE TAXl' 2XEMPT 2 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB QUANTITY NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X NEW A/R PHONE NUMBER 877 235 -4710 JEFF KILGO�E EXT. 2545 I I I I I 1 I I I I I 1 I I I I I 1 I I I 1 I 1 t 1 I I I 1 I I 1 I 1 I I I I 1 I I 1 I 1 I I I 1 I I 1 1 I 1 1 1 1 1 1 I I I I I I I I I I I I I 1 I I I I I 1 1 I I 1 I I 1 I 1 1 I 1 1 I 1 I I 1 I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018576838 TOTAL 1 EMP ITEM ai INVOICE NAME C BUY m v TOPS BOTTOMS o x FILL r L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m mZ NO. NO. m OR DESCRIPTION O BACK X INV. CHANGES 2 QTY m U R CHARGE d o .n _4 7 Customer: 02543 BROOKSHIRE GOLF COU Invoice 576838 for $54,85 AIR Date: 09 -22 -2009 Time: 08:26 Signer Name: PAUL V CINTAS Corp The Service Professionals d m ORIGINAL INVOICE REMIT 7o: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 888- 924 -6827 INVOICE No..: D E1M3 018580843 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT CCOUNT NO. STOP $ED DELIVERY CODE SOIL TKT' CNT INVOICE DATE 02543 4 W102.000 R' 9/29/09 BILL TO: BROOKSHIRE GOLF COURSE LOC R CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PARKWAY Ole 51 2 02543 DUE 10/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CN`j' CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 3X5 SPRING STEP El OF 1802 2 2 4;080 8;16 2 3X5 DURALITE MAT E1 OF 1810 7 7 3,520 24;64 3 3X5 SCRAPER MAT El OF 2477 2 2 31072 614 4 4X6 BROOKSHIRE E1 OF 84401 12 6 91369 56121 5 DAVID TRICE 3 25.9 7SH. 3SH. 300 —6 CONNER MURPHY 4 2591 7SH 3SH 3 00 lq NICK ECKSTAIN 6 '259± 7SH;,` js' I 3SH; 3 00 MICHAEL CALVERY 7 259' 11SH J 5SH 4125 DON HAMMER 8 "P 259 4SH; 2SH; 21,30 10 ANDREW HELMKAMP 9 259 8SH 4SH 3,35 1. BUTCH BUTCH 19 P 259 4SH: 2SH 2 }30 12 LYLE SPAUGH 1 20 IP 259 4SH; 2SH; 2;30 13 JACK MCCARTY 21 I P 259 4SH 2SH 2,30 14 MARK GARRISON 23 259 7SH: 3SH' 3'0 15 DANIEL ELMORE 24 259 7SH: 3SH 3',00 16 DON ALT 25 259 11SH: 5SW 4 1 DICK LESH El 26 P 259 4SH; 2SH; 2,30 REVIEWED BY SIGNATURE INVOICE FINAL 018580843 TOTAL NSA e s• e ,Q EMP ITEM INVOICE NAME o o O C BUY m a x TOPS BOTTOMS o FILL m M L MIN O NO. NO. 0 OR DESCRIPTION NAME FOR EMBLEM O R BACK T m PRICE COLOR SL SIZE 2 EMBLEM ID GRADE 3 m Z m a x m INV. CHANGES QTY a U R CHARGE b N- 7 ORIGINAL INVOICE ��IJVLIE,'Vo REMITTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P O BOX 630803 SKIPTO:12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 888- 924 -6827 INVOICE-NO D E1M3 018580843 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT N0. STOP SEO DELIVERY CODE SOILTKT CNT INVOICE DATE 02543 02543 4• W102.000 R:' 9/29/09 BROOKSHIRE GOLF COURSE LOC ROUTE DAY UST NO. DEPARTMENT CUSTOMER P.O. NO. BILL TO: 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 10/10/09 CARMEL, IN 46033 TAXCODE EVEN BILLING TAX' EXEMPT PAGE 2 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 l 81 TOM KUKIA 27 P 259 4SH; 2SH; 230 1 CAPPY CAPPY 28 P 259 4SH 2SH: 2,30 .:20 LOYD QUERY 29 P 259 4SH 2,30 ,n,21 BOB GRAHAM 31 P 259 4SH; 2SH; 2:30 22 CHUCK KELSO 32 P 259 4SH: 2SH 2130 ­23 DON GARTNER 1 33 Pi 259 4SH', 2SH' 2'30 24 SERVICE CHARGE F 1 X 15 5'6000 5'400 INVOICE TOTAL 152 *NEW CUSTOMER SERVICE HOTLIN .NUMB R 924- 6817''OR 888- 9CINTAS FOR ACCOUNTS RECEIVA LE UES I NS,'OR;INVOICE ,:COPIE CALL NEW A/R PHONE NUMBER 871_235 JE F ~KI LGORE EXT X 2545 REVIEWED BY SIGNATURE INVOICE FINAL 018580843 TOTAL n 0 EMP ITEM y INVOICE NAME C BUY m m m TOPS BOTTOMS o FILL m M L MIN Oti n NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE m m0 NO. NO. O OR DESCRIPTION O BACK m o m INV. m QTY m U R CHARGE z m 9 x m /CHANGES 0 d Customer; 02543 BROOKSHIRE GOLF COU Invoice 580843 for $152.30 AIR Date; 09 -29 -2009 Time; 07;44 Signer Name; PAUL W� f I CINTAS Corp The Service Professionals c' ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 888- 924 -6827 INVOICE NO. D ElM3 018596800 317-846-7431 CONTACT PAUL BLOC KOMS CONTRACT N0. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TIT C INVOICE DATE. 02543 02543 5 W102000 R 10/27/09 BROOKSHIRE GOLF COURSE LOC R DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 11/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING 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 3X5 SPRING STEP E1 OF 1802 2 2 4;080 8;16 2 3X5 DURALITE MAT E1 UF 1810 7 7 3520 24}64 3 3X5 SCRAPER MAT E1 OF 2477 2 2 31072 6',14 4 4X6 BROOKSHIRE E1 OF 84401 12 6 9L369 56't2 5 DAVID TRICE 3 259 7SH; 3SH; 3',00 CONNER MURPHY 4 259. 7SH: 3SH 3:00 NICK ECKSTAIN 6 259 7SH;. 3SH; 3;00 8 DON HAMMER 8 P 259 4SH: i 2SH 2,30 Ij ANDREW HELMKAMP 9 259 8SH; 4SH; 3',35 10 BUTCH BUTCH 19 P 259 4SH 2SH 2:30 11 JACK MCCARTY 21 P 259 4SH; 2SH; 2 00 12 MARK GARRISON 1 23 1 259 1 7SH; 3SH; 3;00 13 DANIEL ELMORE 24 259 7SH: 3SH: 3100 .1 DICK LESH E1 26 P 259 4SH 2SH 2 14 15 TOM KUKIA 27 P 259 4SH 2SH 2130 16 LOYD QUERY 29 P 259 4SH! 2SH: 2" -17 BOB GRAHAM 31 P 259 4SH; 2SH; 2,30 REVIEWED BY SIGNATURE INVOICE FINAL 018596800 TOTAL nn EMP ITEM INVOICE NAME C BUY m m m X TOPS BOTTOMS o FILL m M L MIN O� n NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE K mz NO. NO. m O DESCRIPTION 0 BACK D X m INV. CHANGES m QTY m U R CHARGE a 6 ORIGINAL INVOICE co REMIrTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 888- 924 -6827 INVOICE NO..:_- D E1M3 018596800 317-846-7431 CONTACT PAUL B LOCKOMS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE I SOIL TKT.CNT INVOICE DATE 1 02543 02543 5 W102000 R. 10/27/09 BROOKSHIRE GOLF COURSE LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS..' BILL TO: 12120 BROOKSHIRE PARKWAY 018 5 2 02543 DUE 11/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE SOIL 2 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 18 CHUCK KELSO 32 P 259 4SH; 2SH; 2;30 19 DON GARTNER 33 P 259 4SH: 2SH 2,30 20 SERVICE CHARGE F 1 X 15 5 000 5}00 INVOICE;TOTAL 139,20 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -9 -6827 OR 888- CINTAS FOR ACCTS.RECEIVABLE U STIO S OR I .COPIESIPLEASE CALL 937-235-3745 JEFF KILGORE LETTER OR JEREMY CANONICO ;37- 235- 2546 LETTERS 0 -Z I I I I 1 I 1 I I 1 I I I I 1 I I I I I I I I I 1 I 1 I I I I 1 1 1 1 I 1 1 1 i I 1 I I I I I I I I 1 I I I 1 I I I I I I I 1 1 1 I I 1 1 I I i I I I REVIEWED BY SIGNATURE INVOICE FINAL 018596800 TOTAL o o �QG© G�3 U�' 6 Nk� CG�C/ p> EMP ITEM vi INVOICE NAME C BUY M m X TOPS BOTTOMS o FILL m INV M L MIN o— NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE T O NO. NO. O OR DESCRIPTION O BACK m m W CITY U R CHARGE mz m D x m /CHANGES Q d N------ CE Customer: 02543 BROOKSHIRE GOLF COUP Invoice 596800 for $139,20 AIR Date: 10 -27 -2009 Time: 08:22 Signer Name: PAM CINTAS Corp The Service Professionals ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF CLUB P O BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317- 890 -5000 INVOICENO:_ G E2M2 018528379 317-846-4706 CONTACT: ROBERT D H IGG INS CONTRACT N0. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT, CNT INVOICEDATE 02617 02617 9 W102000 R 6/30/09 BROOKSHIRE GOLF CLUB LOG ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PKWY F o 5 2 02617 DUE 7/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT", PAGE 1 SOIL LINE MIN C ITEM 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 106 1 10;010 10;01 2 RUSSELL PICKETT 1 894 11PT 5PV 3',04 3 RUSSELL PICKETT 1 935 11SH; 5SH; 304 4 BULK EMPLOYEE 1 2 935 11SH: 5SW 3;04 5 BULK EMPLOYEE 2 3 935 11SH: 5SHI 3104 61 1 1 BULK POLOS 4 259 22SH' 11SH' 525 7 MEDIUM POLOS 5 259 11SH: 6SH� 2L89 8 XL POLOS 6; 259 22SH' 11SHI 5'25 LARGE POLOS 7 259 '11SH; 6SH 2,89 10 LXKNIT -CUST SUPPL U 11 X `1'24 4 1 7 11 MAKEUP CHARGE U 11 =•X 125 4 1;650 6 60 12 DICK LESH 11'P 259 4SH: SH 2,30 13 LXKNIT -CUST SUPPL U 12 X 124 4 1750 700 14 MAKEUP CHARGE U 12 X 125 4 16650 6,60 15 TOM KUKIA 12 P 259 4SH SHE 2}30 16 LXKNIT -CUST SUPPL U 13 X 124 4 1;750 7;00 17 MAKEUP CHARGE U 13 X 125 4 1,650 6,60 18 ICAPPY CAPPY 13 P 259 4SH' SH' 23 19 LXKNIT -CUST SUPPL U 14 X 124 4 1 750 7'600 20 MAKEUP CHARGE U 14 X 125 4 1 :650 6'6 21 LOYD QUERY 14 P 259 4SH; SH; 2;3 REVIEWED BY SIGNATURE INVOICE FINAL 018528379 TOTAL O n EMP ITEM U INVOICE NAME C BUY m D X TOPS BOTTOMS o FILL m M L MIN Oti a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE �j mb NO. NO. m OR DESCRIPTION O BACK 9 m m QTY m U R CHARGE x m INV. /CHANGES 6 c' ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF CLUB P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 -890 -5000 INVOICE NO.. G E2M2 018528379 317-846-4706 CONTACT: ROBERT D H I GG INS CONTRACT N0. ACCOUNT N0. P SEO DELIVERY CODE SOIL TIT CNT INVOICE DATE 02617 02617 9.W102000 R 6/30/09 BROOKSHIRE GOLF CLUB LO TE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PKWY 0 2 02617 DUE 7/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX 'EXEMPT PAGE 2 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 22 LXKNIT -CUST SUPPL U 15 X 124 4 1;750 7;00 23 MAKEUP CHARGE U 15 X 125 4 1,650 6,60 24 BOB BATTREALL 15 P 259 4SH; SH; 2}30 25 LXKNIT -CUST SUPPL U 16 X 124 4 1,750 7',00 11 26 MAKEUP CHARGE U 16 X 125 4 1,650 6160 27, BOB GRAHAM 16 P 259 4SH' SH' 230 28 LXKNIT -CUST SUPPL U 17 X 124 4 1750 7L00 29 MAKEUP CHARGE U 17 X 125 4 1 6 30 CHUCK KELSO 17 P 259 4SH SH 2,3 -31 LXKNIT -CUST SUPPL U 18 X 124' 4 1 7100 32 MAKEUP CHARGE U 18 X 125 4 1.650 6,60 N 33 DON GARTNER 18 IP 1 259 4SH: i SH 2'L 30 34 LXKNIT -CUST SUPPL U 19 X 124 4 175 700 35 MAKEUP CHARGE U 19 X 125 4 1 1 650 6,60 lx 36 BUTCH BUTCH 19 P 259 4SH SH: 2 }3 37, LXKNIT -CUST SUPPL U 20 X 124 4 1,750 7',0 Iq 38 MAKEUP CHARGE U 20 X 125 4 1,650 6,6 39 LYLE SPAUGH 20 P 259 4SH! SHE 2 40 LXKNIT -CUST SUPPL U 21 X 124 4 1,750 7,00 41 IMAKEUP CHARGE U 21 X 125 4 1 6-6 42 JACK MCCARTY 21 P 259 4SH; SH; 2,3 REVIEWED BY SIGNATURE INVOICE FINAL 018528379 TOTAL 09 EMP ITEM INVOICE NAME C BUY m m a X TOPS BOTTOMS o FILL m M L MIN 0, n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Mr O m E5 NO. NO. m OR DESCRI O BACK 9 X m INV. CHANGES m OTY m U R CH A RGE ORIGINAL INVOICE coo REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF CLUB P O BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 -890 -5000 INVOICE- NO7_._---- G E2M2 018528379 317-846-4706 CONTACT: ROBERT D H I GG INS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE IIIILTKTICNT INVOICE DATE 1 02617 02617 9 W102000 R 6/30/09 BROOKSHIRE GOLF CLUB LOC J ROITE DAY J CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PKWY F oi8 51 2 1 DUE 7/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING SOIL TAX EXEMPT. PAGE 3 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T PRICE NUMBER CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 43 LXKNIT -CUST SUPPL U 22 X 124 11 1,750 19;25 44 MAKEUP CHARGE U 22 X 125 11 1,650 18',15 45 ERIC GROGANZ 22 259 11SH; 5SH; 4,25 46 LXKNIT -CUST SUPPL U 23 X 124 7 1.750 12;25 47 MAKEUP CHARGE U 23 X 125 7 1:650 11'L5 48 MARK GARRISON 23 259 7SH' 3SH' 3'00 49 LXKNIT -CUST SUPPL U 24 X 124 7 1'4750 121L25 50 MAKEUP CHARGE 24 X 125 7 1 11 55 51 DANIEL ELMORE 24 259 7SH; 3SH 3;0 52 LXKNIT -CUST SUPPL U 25 X 124 ll 1 19:2S '53 MAKEUP CHARGE U 25 X 125! 11 1,650 18;15 541 DON ALT 25 259 11SH: 5SH: 4,25 55 LXKNIT -CUST SUPPL U 26 X 124 7 1750 12;25 56 MAKEUP CHARGE U 26 X 125 7 11650 11'15 57 CHRIS DEDDENS 26 259 7SH; 3SH; 3}00 58 LXKNIT -CUST SUPPL U 27 X 124 7 1;750 12;25 MAKEUP CHARGE U 27 X 125 7 1:650 11;55 601 MATT LAWSON 27 259 7SH' 3SH' 3 61 LXKNIT -CUST SUPPL U 28 X 124 7 1750 12',25 62 MAKEUP CHARGE U 28 X 125 7 1:650 11:55 63 DAVID TRICE 28 259 7SH; 3SH; 3;0 REVIEWED BY SIGNATURE INVOICE FINAL 018528379 TOTAL n 7 EMP ITEM N INVOICE NAME C BUY m m p X TOPS BOTTOMS o FILL m M L MIN O� NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mZ NO. N0. m OR DESCRIPTION O BACK 9 X K INV. CHANGES m QTY m U R CHARGE a d ORIGINAL INVOICE co REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF CLUB P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 890 -5000 INVOICENO. G E2M2 018528379 317-846-4706 CONTACT: ROBERT D H I GG INS CONTRACT N0. I ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TKT C INVOICE DATE 1 02617 02617 9 W102000 R 6/30/09 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PKWY F o 51 2 02617 1 DUE 7/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX .EXEMPT PAGE 4 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C'NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 64 LXKNIT -CUST SUPPL U 29 X 124 7 1;750 12;25 65 MAKEUP CHARGE U 29 X 125 7 1 1 6650 11 55 66 CONNOR MURPHY 29 259 7SH; 3SH; 3}00 67 LXKNIT -CUST SUPPL U 30 X 124 7 1;750 12,25 68 MAKEUP CHARGE U 30 X 125 7 1!650 111.55 6 BILLY YOU 30 259 7SH' 3SH' 3'00 70 LXKNIT -CUST SUPPL U 31 X 124 ;0 7 11750 12't25 MAKEUP CHARGE U 31 X 125 7 1 111 72 NICK ECKSTAIN 31 259 7SH; 3SH; 300 73 LXKNIT -CUST SUPPL U 32,X 124, ll 1:750 19 7 MAKEUP CHARGE U 3Z X 125 11 1,650 18;15 75 MICHAEL CALVERY 32 259 11SH; i 5SH 4,25 76 LXKNIT -CUST SUPPL U 33' 124 4 1 F 750 7;00 7 MAKEUP CHARGE U 33 X 125 4 1,650 6160 78 DON HAMMER 33 P 259 4SH: SH; 2 N INVOICE;TOTAL 568;6 l CREDIT 11 X 124 7 1 CREDIT 11 X 125 6,60- 12 CREDIT 1 11 IP 259 4 2 1 CREDIT 11 P 259 4 2.30- REVIEWED BY SIGNATURE INVOICE FINAL 018528379 TOTAL C/ On EMP ITEM m INVOICE NAME C BUY O m °m x TOPS BOTTOMS o O� a NAME FOR EMBLEM R 9 PRICE COLOR SL SIZE EMBLEM ID FILL GRADE M L MIN mZ NO. NO. m OR DESCRIPTION O BACK D X K INV. CHANGES m QTY m U R CHARGE a d c0 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF CLUB P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317- 890 -5000 INVOICE.NO..._...::.._.._.__� G E2M2 018528379 317-846-4706 CONTACT: ROBERT D H I GG INS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT J CNT INVOICE.DATE 1 02617 02617 9- W102000 R. 6/30/09 BILL TO: BROOKSHIRE GOLF CLUB LOC ROUTE DAV C I DEPARTMENT CUSTOMER P.O. NO. TERMS t, 12120 BROOKSHIRE PKWY F oi8 51 2 02617 DUE 7/10/09 CARMEL, IN 46033 T AX COD EVEN BILLING PAGE TAX 5 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 13 CREDIT 12 X 124 7;00 '.14 CREDIT 12 X 125 6t60- -15 CREDIT 12 P 259 4 2,30 --16 CREDIT 13 X 124 7100- "17 CREDIT 13 X 125 6�60- 18 CREDIT 13 P 259 4 2 1 CREDIT -14 X 124 7',00- 20 ICREDIT 14 X 125. 6 2_ CREDIT 14 .P 2'5 9 4 2,30- 22 CREDIT 15, X,, `.,124; 7 �23 CREDIT 15 X 12'5' 6 60- 24 CREDIT 15' P 259' 4 2,30- 25 CREDIT 16`X 1.24, 7,00- 26 CREDIT 16 X 125 6,60 2 CREDIT 16 P 259 4 2}30- 2.8 CREDIT 17 X 1 124 7,00- 2 CREDIT 17 X 125 6 3.. CREDIT 17 P 259 4 2 3 CREDIT 18 X 124 7',00 32 CREDIT 18 X 125 6 33 CREDIT 18 P 259 4 2'L30- REVIEWED BY SIGNATURE INVOICE FINAL 018528379 TOTAL C EMP ITEM w INVOICE NAME C BUY m m 9 x m TO BOTTOMS a o FILL m M L MIN COLOR SL SIZE EMBLEM ID GRADE 3 mZ NO. NO. m OR DESCRIPTION O BACK D F m m m QTY m U R CHARGE X m INV. /CHANGES N c n�n ORIGINAL INVOICE u o REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF CLUB P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL IN 46033-3314 317 8 9 0 5 0 0 0 G E2M2 018528379 317-846-4706 CONTACT: ROBERT D H I GG INS CONTRACT NO. ACCOUNT N07 STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 9 R` 6/30/09 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PKWY 018 51 2 02617 1 DUE 7/10/09 4 CARMEL, IN 46033 TAX CODE EVEN BILLING PAGE TAX:; EXEMPT.: 6 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X 3`4 CREDIT 19 X 124 7,00 35 1 CREDIT 19 X 125 6,60- 36 CREDIT 19 P 259 4 2}30- 3'7 CREDIT 20 X 124 7,00- �3?8 CREDIT 20 X 125 6, 60- 3 CREDIT 20 P 259 4 230 40 CREDIT 21 X 124 7,00 Al CREDIT LA X" 1 °25.�' 6 4 CREDIT 21 P 259 4 2; 30- 43 C22 X 4! 19:25- 4'4 CREDIT 22 X `��125" 18,15 451 CREDIT 22 `259' 11 4, 25- 46 CREDIT 23.. X 124 12 47 CREDIT 23 X 125 11,55 48 CREDIT 23 259 7 3 49 CREDIT 24 X 124 12',25- 1 50 CREDIT 24 X 125 11,55 °``5° CREDIT 24 259 7 3: 52 CREDIT 25 X 124 19'625 53 CREDIT 25 X 125 18' '5 CREDIT 25 259 11 4.25- REVIEWED BY SIGNATURE INVOICE FINAL 018528379 TOTAL On EMP ITEM m INVOICE NAME r C BUY m a m TOPS BOTTOMS o FILL m M L MIN O� NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K mo NO. NO. m OR DESCRIPTION O BACK a X m INV. /CHANGES m QTY m U R CHARGE d------ �0 C ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF CLUB P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL IN 46033-3314 317 8 9 0 5 0 0 0 G E2M2 018528379 317-84G-4706 CONTACT: ROBERT D HI GG INS CONTRACT N0. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT C INVOICE DATE 02617 02617 9 W102000_ R. 6/30/09 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. -TERMS BILL TO: 12120 BROOKSHIRE PKWY 018 51 2 1 DUE 7/10/09 TAX CODE CARMEL, IN 46033 EVEN BILLING PAGE TAX EXEMPT,, 7 SOIL `LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O 138 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 5 CREDIT 26 X 124 12', 25 56 CREDIT 26 X 125 11"55 57 CREDIT 26 259 7 3,00 58 CREDIT 27 X 124 12 `B =.E'5 CREDIT 27 X 125 11:55- 60 CREDIT 27 259 7 3'00- 63 CREDIT -28 259 7 3',00- i 6 CREDIT 29 X. 1'24 12 65 CREDIT 29'X 1 11,55- 66 CREDIT 29- .i X259; r 7 3 67 CREDIT 30 X w 1'24 .'1 12 25- 68 CREDIT X 125; 11 69 CREDIT 30 2.59 7 3"00- CREDIT 31 X 124 12',25- 721 CREDIT 31 X 125 11}55- 72 CREDIT 31 259 7 3',00 73 CREDIT 32 X 124 19 4 -"74 CREDIT 32 X 125 181 7 CREDIT 32 259 11 C25- 76 CREDIT 33 I X 1 124 1 7 7, CREDIT 33 I X 1 125 6,60 REVIEWED BY SIGNATURE INVOICE FINAL 018528379 TOTAL On EMP ITEM m INVOICE NAME C BUY mm m 1 TOPS B07FOMS o FILL m M L MIN O� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K mZ NO. NO. m OR DESCRIPTION O BACK A x X INV. CHANGES QTY m U R CHARGE a n J, ORIGINAL INVOICE �IJL1VWryLJ® REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF CLUB P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317- 890 -5000 INVOICE NO. .,T G E2M2 018528379 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT' CNT INVOICE DATE 317 846 -4706 CONTACT: ROBERT D HIGGINS 1 02617 02617 9 W1020.00 ..R 6/30/09 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. .TERMSr -.5'' BILL TO: 12120 BROOKSHIRE PKWY LO 51 2 02617 DUE 7/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING PAGE TAX EXEMPT <r 8 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 7;8 CREDIT 33 P 259 4 2;30 DJUSTEP INVOICE TOTAL 5995 FOR ACCOUNTS RECEIVABLE QUESTIONS OR INVOICE COPIE PLEASE; CALL NEW A/R PHONE NUMBER 877 10 JEFF KILGO E EXT. 2545 *TO SERVE OUR CUSTOMERS BETTER, CINTAS` L C 18 *ACCOUNTS REC=)ABLE- A NEW REMIT TO,:'.ADDRES *CINTAS CORP. 18: *P 0 BOX 630 INCI N TI'OHj45263 -0,$03 REVIEWED BY [L S INVOICE FINAL 018528379 TOTAL CG'6Cl On EMP ITEM c INVOICE NAME C BUY m m a x TOPS BOTTOMS o FILL m M L MIN O� a NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE mZ NO. NO. m OR DESCRIPTION O BACK a X m INV. CHANGES m QTY U R CHARGE d-- Customer: 02617 BROOKSHIRE GOLF CLUB Invoice 528379 for $59,95 AIR Date: 06 -30 -2009 Time: 10:49 Signer flame: BOB CINTAS Corp The Service Professionals Prescribed by Slate Board of HCcounts 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 --t4-If Purchase Order No. Terms 0I A-) ,k I K) FOS Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I)JA o /�4G Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 06 k-4a j 0 t+ gS &,l 6fog ia4. -?o ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or .2 0 bill(s) is (are) true and correct and that the DdS 7i /D materials or services itemized thereon for 2 99 �?Y, 95- which charge is made were ordered and 3 s� ,P5 received except s9 GPI 7 S Sign ture 6w/I m4l,� Cost distribution ledger classification if Title claim paid motor vehicle highway fund cI ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1 235 CENTRAL PARK DRIVE CINCINNATI, OH 45263 --0803 CARMEL, IN 46032 868- 924 -6827 INVOICE NO. M2 01860a402 317- 573 -5239 CONTACT: TERRY MYERS LCON N0. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 97 2597 2 102000 11/17/09 BILL TO: THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET ois a 2597 DUE 12/10/09 CARMEL, IN 46032 TAX CODE PAG SEVEN BILLING AX EXEMPT 2 LINE OIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 1 1 1 1 I 1 1 1 1 1 ry 1 250 1 I I 1 1 1 1 1 1 9 24 I 1 1 I I 1 14 -AAIR I 1 I I 1 1 I 1 I 1 I Q BODY SOAP REL JD 9224 2 5 39. 198.i00 N Is 240Z ANTIMCE WET MOP-JE 6912 40 1 I I I I I 1 I 1 40 750 30.E 00 N 1 1 I I 1 1 I I 161 LERVICE CHARGE F I K_ 5 5. 500 5. 50 N INVOICE TOTAL 480.00 is 2000 ML ESTESOL RFL JD 1 1416 50.1000 1 N 19 _c__PULL TOWEL CASE JD 1 7699 1 I I I I 1 I 1 I 1 1 1 3 13 I 1 1 1 1 1 1 1 1 201 �QQML MOIST FOAM RFL JD 1 I 1 1 1 1 1 1 1 1 I 1 1 I I 1 888-9, OR ACCTS. RECEIVABLE DUEPTIONE 3R I NV GOP I ES PLEASE ALL 93� 235--37 5 —JEFF KILGORE -LETTER !�-N OR JEREMY CA�ONICO 1 I 1 1 -2 7 -L TERS O- I 1 I I I 1 I 1 I 1 I I REVIEWED BY SIGNATURE INVOICE FINAL 01860840 TOTAL S AREAS ARE, D nn EMP ITEM t I E M C BUY m m D x TOPS BOTTOMS o FILL m M L MIN O I VC SDfi rJ E F R PRICE COLOR SL SIZE EMBLEM ID GRADE K m NO. NO. 0 p 8 l O BACK T x m INV. CHANGES QTY U R CHARGE z m 4 t 00- ri 4 7 ;reDescr 0 !�V 2 3 70 I ilarchastu pprp� ��yd` T14. E­__ F I ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK CODE DESCRIPTION SH SHIRT B Buy Back B Package in Bundle 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 CO) PRICE EXTENSION (PR EX DR DRESS CHANGE OVER SM SMOCK U Unit Priced JK T JACKET d No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local 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 T 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 Salk EXCHANGE M ETHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N.O.G. P PRICE CHANGE D Delayed Exchange N N Unilease T TRANSFER EMPLOYEE E Even Exchange __M -'R._. Lost Replacement H HOLD F Fixed Quantity Exchange g X Special Charge Z SIZE CHANGE la Unit Exchange Rental Item K COLOR CHANGE CI ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #018 LOCATION i8 THE MONON CENTER P 0 BOX 630803 SHIP TO: 1 235 CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0803 C ARMEL, IN 46032 886- 924 -6827 INVOICE NO. D E M2 018608402 317 -573 -5239 CONTACT: TERRY MYERS CONTRACT N0, ACCOUNT N0. STOP SDELIVERY CODE SOIL TKT CNT INVOICE DATE 25 7 2597 2 102000 11/17/09 BILL TO: THE MONON CENTER L ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 018 8 2597 DUE 12/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 LINE OIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 4" DUST MOP F 2570 16 16 .;716 11.;46 N 2 0" DUST MOP JIF 2610 7 7 750 5.; 25 N 3 STRIPE SWIPE TOWEL JIF R 2964 12 12 1.:000 12.: N 4 STRIPE SWIPE TOWEL JIF 2964 400 400 150 60.:00 N 5 M AIR FRESHENER SVC JF 6116 34 34 1.500 51.00 N 6 IBGLS WET MOP HANDL JIF 6923 4 4 N 7 7 BGLS DUST MOP HANDL JIF 6925 4 4 N 8 0 "MICROFBR MOP HEAD JIF 7000 60 60 .350 21.00 N 9 0 "MICROFB MOP FRAME JF 7002 4 4 :050 20 N 10 JRT TOILET PAPER GAS JD 7742 3 1 38.587 38.59 N 11 HITS MICROFIBR WIPE F 7717 5 5 1.000 00 N REVIEWED BY SIGNATURE INVOICE FINAL 018608402 TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY o n EMP ITEM m INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN 0� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 m O NO. NO. c) OR DESCRIPTION O BACK T :E X m INV. CHANGES QTY m U R CHARGE z m x 411 iu Ipi IT if j 4uuj ull H' ABBREVIATION BUY BACK CODE (BB PACKI CODES (PK) CODE DESCRIPTIO 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 EXTENS (PR E DR DRESS CHANGE OVER (CO) SM SMOCK JK JACKET a No Change Over F Unit Priced 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 _A SKIRT C Sianed 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 MAINTENA V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DES L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale L GARMENT REQUEST -LOST GARMENTS EXCHANGE METHOD (EX ME) L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge 2 SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE REMIT TO: [[[INZAS CORPORATION #018 LOCATION 18 THE MONON CENTER OX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE N&IINNATI, OH 45263-0803 CARMEL, IN 46032 (WOB=-�24-6827 INVOICE NO. 317–S73--S239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT �CNT INVOICE DATE BILL TO. THE MONON CENTER LOC ROUTE DAY CUST NO.. DEPAR E T CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 018 �28 2 02S9i TMENT DUE 12/10/09 CARMEL, IN 46032 TAX CODE PAGE EVEN BILLING TAX EXEMPT SOIL D EMP ITEM QUANTITY QUANTITY INVOICE T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X NUMBERV PRICE LINE MIN C FBB ITEM ESCRIPTION OR 1� WHITE MICROEIBR WIPE UF 7717 120 120 .:2S 30. N HAIR BODY SOAP RFL UL 9224 2 400ML MOIST FOAM REL UD i --sza� 4 i 44,1000 REVIEWED BY SIGNATURE INVOICE FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY O M 5 NO. NO. 0 on 0 BACK :�j INV. CHANGES CITY co U R CHARGE ne 70 F lurchaser J\ V U LU1, L"i ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BIB 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 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 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 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 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 i L GARMENT REQUEST -LOST GARMENTS P PRICE CHANGE D Delayed Exchange T TRANSFER EMPLOYEE E Even Exchange R Lost Rep4cement H HOLD F Fixed Quantity Exchange Charge Z SIZE CHANGE b Unit Exchange Rental; Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE nEmrrnO: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 ampro: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 46032 888-?24--682*1- INVOICE NO. 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. I ACCOUNT NO, STOP SEQ DELIVERY CODE 1011- TKT JCNT INVOICE DATE �Q,?E;97 OP 1 M�00() I R 11/24/09 BILL TO.. THE MONON CENTER LOC IROUTEIDAY1 DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 018 2 2 2S97 DUE 12/10/09 CARMEL, IN 46032 TAX CODE PAGE EVEN BILLING TAX EXEMPT 0 1 L ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE C, C FBB PRICE NUMBERjr G 70 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 4 61 SWIPE TOWEL UF 2964 400 400 .�Iso 60,�CIC 6 MM AIR FRESHENER RM3 UF 6123 36 36 11 C PULL TOWEL CASE UD '7699 2 36.:382 72.:76 N REVIEWED BY j SIGNATURE INVOICE FINAL 018612342 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM co INVOICE NAME C BUY m FILL 77 NAME FOR EMBLEM R >4 PRICE COLOR SL SIZE EMBLEMID GRADE K o m NO. NO. G) OR DESCRIPTION 0 BACK m 9 INV. CHANGES QTY m U R CHARGE ABBREVIATION BUY B&Dll( CODE (BB) PACKING CODES (PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Cornbo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT p 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 D Direct Sale EXCHANGE METHOD (EX ME) L .-I.I., Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE RIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #016 LOCATION 18 MONON CENTER P O BOX 630803 S CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0803 MEL, IN 46032 888- 924 -6827 INVOICE NO: 2M2 0 2597 ONTRACT N0. ACCOUNT NO. STOP SED DELIVERY CODE`° SOIL TKT CNT °ANVOICE' DATE i! �"__T- 573 -5239 CONTACT: TERRY MYERS a I 2597 2 1:42000 i 1 J 17109 I BILL TO: THE I E MONON {..ENTER LOC ROUTE DAY LCUST NO. .DEPARTMENT CUSTOMER P.O. NO 1411 E 116TH STREET 2597 DUE 12110/09 CARMEL, IN 46 V,:ac TAX CODE EVEN BILLING PAG AX EXEMPT �1 G LINE OIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T IUM CHG. O EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT X rs IPTTI= MTQr" WIPE F 7717 120 120 L R114AL SCREEN SVC JE 9210 24 24 5001 12.: 00 NI c. I I I I tk I I I I I I I I BODY SOAP REL J D llz 9 224 2 5 39. b00 198. N 1F. 6 69 40 750 30. N SERVICE CHARGE NI al I �xF INVOICE TOTAL 480.:00 2 000 ML ESTESO t i r�„ c n t- I 50. 000 1 N c PULL TOWEL CASE UD 1 7699 1 I I 1 I 36 1382 N I I I I I I I I 2 I I I I 4 1 F I I I I f{ I I I I OR ACCTS. RECEIVABLE UE T I ON R I NV COP I ES PLEASE AL _L 93J`-235--3745 1 ,I JEFF --LETTER 7 -23 7 6 —LE TERS O— t y V I I I I I I I I 3E BY SIGNATURE INVOICE FINAL 018608402 TOTAL SHA AREA&ARE FOR �n EMP ITEM m I E M C BUY m m m m TOPS BOTTOMS o 'r a L�.� -'l.rl 1 E F R r x PRICE FILL m M L MIN �dl COLOR SL SIZE EMBLEM ID GRADE o,.. NO. NO. O BACK T m WV. /CHANGES QTY U R CHARGE z m x m a qp r a F O2SCf �y V fro G:I e 'e -t ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263 -0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/17/09 18608402 Janitorial supplies 22923 480.00 11/24/09 18612342 Janitorial supplies 22964 F 513.16 Total 993.16 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 m 20_ Clerk- Treasurer -Y 'f Voucher No. �rVarrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 993.16 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18608402 4238900 480.00 1 hereby certify that the attached invoice(s), or 1047 18612342 4238900 513.16 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 3 -Dec 2009 t Q- Xw' Signature 993.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a t