HomeMy WebLinkAbout255197 02/09/16 '�'..v�q� CITY OF CARMEL, INDIANA VENDOR: 197000 j
1
ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $•••'•2,291.16'
:'� �� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 255197
��'��9o`N`�` CINCINNATI OH 4521 3-0803 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER I AMOUNT DESCRIPTION
1110 4356501 018125166 ! 101.79 LAUNDRY SERVICE
1207 4356001 018128065 18.35 UNIFORMS
1110 4356501 018128074 101.79 LAUNDRY SERVICE
2201 4356501 018128075 529.57 LAUNDRY SERVICE
2201 4239012 018128076 619.97 SAFETY SUPPLIES
2201 4356501 018130962 683.75 LAUNDRY SERVICE
2201 4239012 018130963 139.99 SAFETY SUPPLIES
1207 4356001 018849183 95.95 UNIFORMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
CINTAS CORPORATION#018
PO BOX 630803 IN SUM OF$
CINCINNATI, OH 45263-0803
$114.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
018849183 43-560.01 $95.95 1 hereby certify that the attached invoice(s), or
1207 101 Prior Year
018128065 43-560.01 $18.35 bill(s) is (are)true and correct and that the
1207 101
materials or services itemized thereon for
which charge is made were ordered and -
received except
Tuesday, January 26, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
���. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CITY OF CARMEL P 0 BOX 630803
BROOKSHIRE GOLF CLE CINCINNATI, OH 45263-0803
12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO.
CARMEL, IN 46033 D E1M3 018849183
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02543 3 E102000 R 11/17/15
BILLTO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46033 018 51 2, 02543 DUE 12/10/15
EVEN BILLING
CONTACT: PAM LISTER TAX CODE
317-846-7431 TAX EXEMPT PAGE 1
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO' CNT CHG. O EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT X
1 4X6 BROOKSHIRE U R 84401 10 .500 5.00 N
2 TEA TWLS-WHITE OF R 2963 3 3 1.000 3.00 N
3TEA TWLS WHITE OF 2963 100 100 _ .122 12.20 N
4_ s 4X,6, BROOKSHIRE UF:' 844'0;1 !'� 4 1`0 -5 13.,216 66'.,;08 ,'N
5 SERVICE 6HARGE F 1 1061� 1 9.'670 9..67 N
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888792,4-6827 OR 888-PCINTAS **
WE GLADLY ACCEPT MAS ER ARD, SA,.D SCOVER &I AMERI AN EXPRESS
TO SERVICE OUR CUSTOMERS BET E CIN AS CORP BLOC 013
****ANY'CHEC& PAYMEN 5+ E T IDE IT. TO, DRESS
**** E IFY WH�CH 'INV ICES ANb/OR,AM UNTS:.
TO BECPA DTSWEESUGGE TEtADSP ENTS
E APPLID:TO T E OLDEST AMOUN DUE
....,.�,..._._-_ GG .®._. __,___v_,_..___,,,..W �,....:__� .,..
ON YOUR ACCOUNT. PLEASE CONT C YOUR SERVICE :SALES EPik
NATIVE JPON
DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QU�STIONS.****
~� 7�7,7,--
. .
REVIEWED BY SIGNATURE FINAL
INVOICE # 018849183 TOTAL
aNTAs. ORIGINAL INVOICE
REMIT TO:
CIHTAS CDRPDRATIOO13
LOCA7IUH 18
SHIP TO:
CITY OF CARM[L P O 8OX 6]080�
0KO8KtHIR[ CDLF CL8 CIHCIHHATI DU �-O
4�2680INVOICE wVOm'wu
12120 0ROOKS8IR[ PKY 888-Y24-68�7
CARU[L' IH 4683� ocJ [1�^no����rwu ���wzm� 018i28�6�
02617 02617 2 QI02000 R 1/26/16
o/uro�
� 8RDGKSHIR[ CULF CLU8 mc nou`E m« numwo DEPARTMENT CUSTOMER P.O. n `Enuo
12120 8ROUKSHIK[ PKUY � �
CIV.U[L, ZH 460]] 01k 51 2 02617 DU[ 2/10/16
[V[H 8ILLlH0
COHTACT� KD8[RT 3 HI�OIHS TAX CODE
�17-846-4706 TAX EX[MPT mm' 1
VOUCHER NO. WARRANT NO.
CINTAS CORPORATION#018 ALLOWED 20
PO BOX 630803 IN SUM OF$
CINCINNATI, OH 45263-0803
$1,973.28
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
018128076 42-390.12 $619.97 1 hereby certify that the attached invoice(s), or
2201 201
018128075 43-565.01 $529.57 bill(s) is (are)true and correct and that the
2201 201
018130963 42-390.12 $139.99 materials or services itemized thereon for
2201 201 which charge is made were ordered and
018130962- - 43-565.01 $683.75
2201 201 received except
ay, Feb 1
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C!NrAs. ORIGINAL INVOICE
REMIT TO: Ci:i,TI:S Cl1Ri'iI'r'.ilT:'t:Li ! ut]1B
pb�
LLICAT:rIIs •?a
1111 TO: CII'r` LlF CACHE; Ft U 1OV 63U:11?1tr
3400 !l 131.SrC1.Ncl, ,ArI . {1H +I`-1 0 G3
S Th
tEE i DEFT :•_ t INVOICE NO.
�� 92�-b32+;.0 �� { y
i�A li It E 1. , IN 4 i•C 7�-{"•t.? f,( CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE r IL YICT CNT -1NVOICg'DATE
119650 13139 i? lfif12733G r. 1.:'?.f 11.!>
Li
BILL TO: PARNEL7�STRE T DEPTt�^`'
1 T H. BONNIE C A 1_i_A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3100 F1 I3:I.ST STREET 0:1.8 IS 2 fj2,65(l };UE: ::211.0116
IIESTI"J:ELD, Il, 46074 PH4']lLl'llC
C'11};I A;t,1 tl :. A i'i !_ „`rTAX CODE
�1;J_ aa_2G01 T11n XE)IFT PAGE
E
LINEMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. r L CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
I TEA T PLS-UNITE ill U MA ":c is
216. 6E :1.: .5t
3 H SUP T RED LIF 2160 140 110
:1 3VS SCRAPER HAT OF 2 U77 3 5. 5t U
5 TEA T11LS HITE lit U, 7 2963 2! 2U 520 10.40 is
G CARH;tF t;ARF'E'?TCR; LIF' 3 382 1:1F'T 612 6. 73 N
7 COMET SHIRT LII• 1 93S I 1 513 5. 7t? F
SI,AUN 17RIUET'r rLlYTllTAI 12.. 4�t
8 CARHARTT 5 FIRT LII` 2 381 1:1F1T `7CI 27 R
DAUE L9vEAI..i_ 2 "tII:iTAT11C 6. 27
' (:ARNARTT c PIAT OF 3 381. ill Pl' SiG ;; ?' N
TEERY 1•'.TLLEN1 S(JL'{Tli'rt�E 27
10 NEU CI.NTAS JEAN UF 3q;.i 11F'T S 7-' 29 N
1.I COMFUR T UIECSHIR t { li 4 513 5 11 H HIT `•L 5. i 3 H
12 CAlK'H i R T T CARP;-7HFI-VE 11F r L .i.ii'T ?_ t• r'4 a
RICK Al.DEN S Ifl rL fAu 6. lit
13 CAR14ARTT CARPENTER U1- b 382 1.:1;T a:l;' ti. ':, i,
1.4 (:1Iii11lRT SHiF,'l' !IF 6 ?35 1.1SH I3 S. :'0 N
SA1'1 lil3F'F:I:I'T 6 SUlliTOf11.
e 5 C11RFli1R 1 T CAF!PENTER Ui ? 38_/ 11PT
6 I.:0MIRT SHIR--SZ PREM OF 7 9?5 :I.1SFi =73 7.46 H
JAFIES 1;UXIDEL. ? SlUB.,TzfAC
17 C11RHARI T CARPENTER U 2 M I I;L" 61J- ;;. ;`4 N
S CLi l3i tl 1,1 SHIFT OF IJ 3S 11.'H !:i I{'
BRAD SCHEf IGN, 8 SliBT11-f AC 12. ii
:1.9 (:11RHfRTT CA nPEi!Ti1; IJF ,i .t°; i1;'I" _•If i 73 N
JI1i HntiL+S 9 :tUi;TG Fr:i; 73
2(l CARHARTT CAI,FIE1','1tI"," OF a'.CI 382 11tuT t1'
21 CRI91FOET, SHIR'i UF 10 X35 I1 SH 51(r 5.'r"D i;
(::HRIS <<TUBB 10 5:ilr;rs1'fAL; 1.2. 44
22 (:i1RFl�IR'1'I' CARPENTER 'L1- 1.L 3g2 11P"t 3 t•. 74 ;I
DAPHR,_l..L i;F.L.L 11 SLlBT0lAE "4
23 CAR1-1AFTT 5 11k'l' JF 1.2 381 1.11'i `=r li r•'. 27
RON R1LLlAll S• Ii S'W3TUl1A 6 ?;
24 CAR1.1ARTT CI,RPEN'rE'R 'II 3°2 11PT Al I.. 3.
ERIC EHSELL :1. S�iILTC'fA11, :i 4
25 CARHARTT C11RPEHTEi; !4 i;i _i82 11 'T Z 7:) ;<
I'IYl !3„9Mill,IH 14 3UIf'T1:lTA1:
26 CARFIARTT CARPENTER .tF 1.5 382 1.1 P's 13 5.99 N
r.7 CaMF0Rr ' HI I•I UI 1 r 1 ;arl s__ 1. .T_ .,
AN DREM DOC!(ERY 11 SU L;T111AL :L2. 35
23 CARHARTT CARPENTER OF :Lt 382 11FlT
IRAUIfs TAIfAN Ib S,U13T0TA1: 6. 73
-791.:I1HOPTr r pia OF 1? 81 :LIIuT ':15 8 0rl
ail CCi!FHRI' SHTf!T OF 1? 935 1.:L:iH F13 5. 7ct N
JUICED COLE 'l.? suBTrIl1:
31. CARNARTT 5 PRT OF 18 381. 1.:iF 570 6. 27 N
t;HYD FIEHCY :18 S()BTO7AC 27
32 CARHARTT 5 PRT OF 1.9 38:1 1IPT 3!': (3. Lir .I
J A H E S YEHTI_EY 19 SUr,'ri1'FA1 U 09
33 NEIp r:IRTAS :1EA0 !IF 'Ct 394 LIr'T 5.72 6. 277 0
34 Gu"IiFORT SHIRT ►F 2tt 935 ii ;l 513 S. 711 FI
STEiJE ZF_LLER 20
s u B 1,uTALI 1.1.. 719
35 CAPHAPT'T CH-"Z PREFI UF 2j 382 :l.:lP', 73 G at? r;
BRAD NE i,l}EIiS11l, "1 S'IBT0T01: a 5D
D1)RA P;ESS C 9 1 T0F, S11 OF 2? 3 ct 1ISH 442 4. °L r
17 C11Rie.ARTT 5 [INT .IF FP X31 ,I.1 i7i `•"'�
38 CHE`,ALL 37HTH LT:7 22 912 s,:U, 652 2ti 1
39 CONFtIP T SHIRT UF 22 r,35 1511
REVIEWED BY SIGNATURE FINAL
IPiIJi1ICc. illk3l?$!It'S TOTAL :aaal =g3
CINAS® ORIGINAL INVOICE
REMIT TO: C.T.NTAS CORPOFG'rION
SHIP TO: LOCATION 18 '
CITY OF CARMEL P O Bolt, 630003
I I Il 131ST ST CINCINNATI ON 45263•-0803 INVOICE NO.
/STREET DEPT 838--924-�3:�7 L I ((��
41-A 3711 E L 1 IN46074-8267 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE ESbrR11 CNT 1IUCI E OAU
BILL TO: 02650 131.39 12 N102000 R 1/26116
CARME'I. STREET DEPT
A T T N BONNIE CAL 1 A H P y LOC ROUTE DAYI CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 N 13IST STREET 01.8 51 ? 02650 DUE 2/10116
LIES(FIELD, IR 46014 TAX CODE EVEN G.ILLING
CONTACT: ANY LUNi?
317-73-3-2 00-1 TAX EXEMPT PAGE 2
LINE $10T 1 MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. T" CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
MIKE HENRICKS 22 suwrL;TAt; 14. 91
40 CARHARTT CARPENTER UF 9-3 382 11PT 612 6.r3 N
41 COMFORT SHIRT JF 23 935 11S1i -S.-70- X---
ADAM TONNS 23 Siti;TliTAG 12. 43
42 CARHARTT S PRT F 24 381 1:Ir?T . 570 6.27 N
43 CONFORT -SHIRT JF _-24- 935 11 H c 5:70 N
ERIC SHANAYDA 24 SUBTO TAU
44 CARHARTT CARPENTER 1F 25 322 11 . 613 6. 74 k
45 CONFORT SHIRT- IF-- - 25 135
BILL ;I.GGINBOTH ?_c, SUiiT0T.Al :1.2. 44
46 CARHARTT CARPENTER IF 26 382 11PT
47 COMFORT SHIRT- JF- ._ 26 731-1 . 11Sfi _ _-._ ;_ _-. _ __ ._ __.._5.18 - 5:"'0 H
LEE HICGINBOTHA 2b SUI11'OTAI; 12.43
43 CARHARTT CARPENTER UF 27 382 11 F, 616' 6.73 F;
- JASOH -IIALDEN -27 --- SUBTOTAL --. _ _ _ _ 6.1.3
49 CARHARTT CARPENTER 1F 28 382 11PT 612 6.73 N
50 CIIMFORT -SHIRT OF 28 935 11SH 513 5.70 N
MARK 'OTTINGER -28 ; . SUIITO'TAI; - - - -12-:43
51. COMFORT SHIRT OF 24 935 11SH =.18 5.70 N
RALPH BURKE 29 1 SUBTOTAq 5.70
S2 CARHARTT CARPENTER;- UF- 30 382 1.1161 -. - -- �_�-__612 _ 6. 73 N-
KEVIH SMITE! 30 SUBTOTAI: .6. 73
53 DURA PRESS COTTON SH UF" 31 33011 S,f1 ;. 442 4. 8E N
54 CARHARTT CARPENTER UF- 31 382- 11 PT 613 6. 74 k
DAMIAN DELPH 31 SUBTOT IAI; 11. 60
55 CARHAETT CARPENTER !F 32 322 JIFT 612 6. 73 N
RANDY JOHNSON 32 SUBTOTAL
56 CARHARTT CARPENTER IF 33 382 11PT 613 6.74 N
57 COMFORT SHIRT UF 33 935 IISii 518 5.70 N
FRED HARTZ 33 - SUBT&TAt] , _ _ 12.44
58 CARHARTT CARPENTER OF 34 382 i T . 612 6. 73 N
ED MUIR 34 SUI{TI!'rAt; s.73
59 CARHARTT CARPENTER UF -s5 332 -IIOT ;_,._ __-.._ _ -__- _ - ; - v._ _-612 6.73 N-..
60 CUMF ORT SHIRT OF 35 935 11S4i :315 5.70 it
MIKE KALOGEROS 35 SIIIITO rAC 12. 43
61 CARHARTT CARPENTER UF- -3E 332 11P2 _ _.. __ . _ _. _. . -613_ -
5. 70 N
TIM COFFEY 36 SUB ToTA11 12. 4q
63 CARHARTT CARPENTER OF 37 382 11 PT- -_--- _-- _ _._- - ; --- ___-- -- 6.13_-_ . . _6.7=q N--
64 C4i9FORT SHIRT OF 37 935 11Sf1 ; 518 5. 70 k
MARK CARTER 37 SUI(+'rO'rAt 12.41.
-65 CARHARTT CARPENTER- OF -33-- 382 11P,T -- - -- . _. ___ .-612 6.7' N-
66 CUHFORT SHIRT OF 38 935 11SH 513 5.70 i,
DAVID HCCARTHEY 33 SLlBT0TAt 12. 43
67 CARHARTT CARPENTER Us`___ 39 _332 1-1PT
HIVE CLARK 39 SUBTOTAU 6. 73
t8 CARHARTT CARPENTER OF 4tx 332 1.1PT 612 6. 73 N
- COMFORT SHIRT I � . 40 736., i I�fl = _w__ EA-8,- -- - 5.-70 N--
MILL DAVIS 40 1 SUIITOTAU 12.43
70 CARHARTT CARPENTER OF 42 332 11 IT 616. ;. 73 N
JOSH DAVIS -4.. �. S•_►IiTO3Ai; - -- �_._. __ . _.. 6.-7-3 -
71 CARHARTT 5 PRT UF 43 38:1 11PiT 7 1 E 8. 09 H
72 COHFORT SHIR-SZ PREM [IF 43 935 11S'H 673 7.46 N
NATHAN MORRIS - 43 _ - SUItTOT AC 15.55
73 CARHARTT CARPENTER UF plc; 382 11P1 1613 6. 74 N
7q COHF OR'r SIiIR-SZ PREI'1 OF 41- 935 11°,H 673 '.46
SCOTT TONNSENG 44 - -- SUI-T-OTAL' _ ----._ _....1=1.20
75 NEi3 CINTAS JEAN OF 41- 344 11PT 572 6.29 F;
PARKS PIFER 4S tUI{T6'f114.29
76 SERVICE- CHARGE" F 1, : 106- _ _ ;_, _ _...._.-_; _.._u.13;?80 __ ___1.3. 28- td-_
INVOICE DOTAL 529. 51-
REVIEWED BY SIGNATURE FINAL
INVOICE 1101$1.23075 TOTAL
CIIiITAS® ORIGINAL INVOICE
REMIT TO: CIHTAS CORPORATION 5018
SHIP TO: LOCATION 1c; '
CITY OI,- CARMEL P O BOX 630803
3400 a 131ST ST CINCINNATI 9H 44263-0803
STREET DEPT 888-924-68 7 INVOICE NO.
CARHEL, IN 46071-8267 � E� 9 Q1 RtgR07r
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY COD 5 IL TKT CNT 1NVD E' A�E'I
BILL TO: CARnEL STREET DEPT 02650 13139 12 11102000 R 1!26/16
ATTR. BONNIE C A L L A H A N LOC ROUTE DAYj CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 H 131ST STREET 018 S1 2j 02650 DUE 2/10/16
MESTFIELD, III 46014 TAX CODE EUEY BILLING
CONTACT: AMY LUNHI
317-733-2001 TAX EXEMPT PAGE 3
1
LINE :OTL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. I CNG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
KXKNEM CUSTOMER SERVICE HOTLI E NUHBER 888-142�1-6827 OR 888-54CIvTAS •XK
ME GLADLY ACCEPT PIASTER ARG, MSA. DISCOVER �; AMERII N EAFRE,s
TO -SERUICE OUR CUSTOHIR -3ciTER CINTAS CORP- .LOC 0.1'
al%:xACCOUHTS RECEIVABLE HAS A HIM REMIT Tis ;AD'-)l RES•"•
XXXXAHY CHECK PAYMENTS fADE OUST IDENTIFY i4lt;CH INVI ICES AN61OR API UDR S
To 0E PA-.I.D. ME SUCCEST, NY PAYMENTS BE APPL''ILb TH--T E OLDE-Si AAlli►?; DUE -_
all YOUR ACCOUNT. PLEASE CONTACT YOUR SERHCE ,SALT—, s EPRESEHuA'I'IUF_ IPON
DELIVERY OR YOUR ACCOUH S RECEIVABLE REPEHEH:TATIUE KITH RUESTIONS xxyn
i
REVIEWED BY SIGNATURE TFINAL
OTAL
Ct ® ORIGINAL INVOICE \
REMIT TO: CI"TAS CORFL�RA'fI11E
SHIP To:
LOCATION 18
CITY OF CARMEL P O BOX 63ng03
34110 13 131SE ST 11.H XHATI B11
u 451263-0863
INVOICE NO.
SM1TREET DEPT
FIT 888- 24-68'7 { E� } �f( r
t.I I i.11 E L, ,L f� 4607i!--P267 CONTRACT NO.
NO.ACCOUNT NO. STOP SEQ DELIVERY CODEP C'lk lrKT CNT I�VbtC9 A4
E#t?��l 11129 {t 1 U2R(i(i ;i I tnf
BILL TO: fARNEL STREET DEPT _
A i I n. BONNIE C A L L A H A H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3111.10 U 131ST STREET 018 5i 2 026510 =01"6!41.7 DUE 2/10/1_6
alES'f'r"1ELDr "il 116014p .+ EIrEN BILLING
PlIETAL: : ANY LUNN t TAX
�^CODE
y�
317 33`2101. TAX EUIEW, PAGE s
LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 TI1; COF FEY 13 U 1 D AD 3159 1 1.59. 990 159."9
2 DARRYL CELL 13 U 1. D 83:159 1 1.85.000 185.00 N
3 SCOTT TflMNSEND 12 U 1 Pi 83155' :1 1:14.990- 11.4. 99 11
4 RALPH CURRE .12 U 1 D 831.73 1iL,".990 .149.99 H
TNtIOT.CE Til TAIL 619.97
NM#XEM CUSTOMER SERVICE HOTLINE RUNNER 888' 92;4-6627 bri 8'68-$011{7 A5
ME 9LADLY ACCEPT HASTERffit ARD VISA, 0-ISCOUIR � A.'11ERI1 AIR EXPRESS
TO SERVICE OH CUSTOt1ER, DUTER, TAS CORP LOP C1
U v 7 r a� c E �r RE RCC11J{,TS hE(:ET4A[�Lc t�lA.. A r{!3{d t:r_111'I 1'C I�f),? SS
v VIIV A NTS �r m l f T E IFY C[ � i u!E£ ;•r�i-q � i R. oEa 1 t!-1
:s :$AiE I ;.a CK P E I Ai c IILS D-r{'t' t:.l;•Cr{ I:: :.i r AE{[„OF if : 'J1
TO tiL FAl:il. HE SUGGEST t RY PAYNENI TS BE APPL112% ?O TEE r1L1kEa3 ARUUH ' DUE ..
ON YOUR ACCOUNT. PLEASE CONTACT' YOUR- SE oEIVE ,"ALE"S € EPRE EPTA1`IUE PON--
DELRIERY OR YOUR ACCUUI{ S RECEILACLE REPRESEMATIUE 11ITI tlU�STIOHS ri
j
I
I
REVIEWED BY SIGNATURE FINAL
TOTAL
C'NE46® ORIGINAL INVOICE
_ REMITro: GINTAS CORPORATION 9018 C�
LOCATION IS Box ���}'
SHIP TO: CITY OF CARREL P " "X 6308;03
3400Ar 131ST ST CINCINNATI, BJH 45263-0803
STREE DjjHEPT 888-924- 71 INVOICE NO.
CARREL, IN 46074-8267 1 6 E2112 018130963
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 3.3135 12 M102000 R 2102116
BILL TO: CARREL STREET DEPT
A T T R. BONNIE G A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 N 131ST STREET 018 51 2; 02650 D0265018 DUE 3/10116
NESTFIELD, IN 46074 EVEN BILLING
CONTACT: ANY LUPRN. TAX CODE
317-733-2001 TAX EXEMPT PAGE I
I
LINE S"IL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 BRAD HENDERSON 10.5 U 1 D 83159 1 139.990 139.99 N
INR./"ICE:TOTAL 139.99
XXXNEId_ CUSTONER__SERV CE HOTLINE HU.110R 88 .
8'-924-6827 OR 888- CINTAS :gym_ _.
_ NE� GLADLY ACCEPT, NRS E"n ARD VSA D SCOVER ,. AHI P.N EXPR SS
TO SERVICE OUR GUST" ER OEi E L�INI AS CGRP 10C 01
- -
ACC"URT-S.,RECEIIfA LE. :FiAS t 6M -REt IT T01,A9DRESS
940:4ANY CHECK PAYMEN S /ADE WT IDE TIFY UHICH INV ICES ANN/UR APi UHTS
TO BE PAID. HE MGM INY P Y ENTS [E APP,LI� E ULDES AnUUNT DUE
D TO
Lli�!_ YOUR ACC"URT.__PLE SE -CUNT(ClY9U,R. $ERUICE.SALES_ IEPRESENTATIUE UPON, .
DELIVERY OR YOUR ACC UN S RE E LIABLE REPRESENTATIUE HITH RUESTIONS.xi:3434
7,7
REVIEWED BY SIGNATURE FINAL
TOTAL
ciNrAs. ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION &018 a�
LOCATION 18 1
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 U 131ST ST CI.NCINHATI OH 4263-0803
STREET DEPT 888-924-6847' INVOICE NO.
CARH£L, IN 46074-8267 G E2H2 018130962
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 12 U102000 R 2/02/16
BILLTO. CARMEL STREET DEPT
A T T R. BONNIE C A L L A H A N LOC ROUTE DAY. CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 H 131ST STREET 018 51 2; 02650 DUE 3110/16
MESTFIELD, IH 46074 EVEN BILLINC
CONTACT: ANY LUNO! TAX CODE
317-733-12001 TAX EXEMPT PAGE I
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. ( CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 SM SHOP TUL-RED OF R 2160 24 24 .565 13.56 N
2 SM SHOP TUL-RED OF 21.60 140 140 .230 32.20 N
3 3X5 _S_CRAPER_ MAT _ OF _ 2477_. 3 3 5.500 16.50 N
4 3Y,IO BLACK HAT E2 OF 84035 8 8 13.297 106. 38 N
5 4X6 BLACK'MAT E2 OF 84435 5 5 11.760 58.80 h
6 CARHARTT CARPENTER OF 1 382 11PT : .612 6. 73 N
7 COOFORT SHIRT OF 1 935 i1SHI .:I - N
_1 _ S.UBTO.TAE _ 12. 4.3
8 CARHARTT 5 PKT OF 2 381 11PT : .570 6.2? H
DAVE LOVEALL 2 SUBTOTAC 6.27
_9 _ .__ _ _ n .-CA RHART-T,_5--PKL_ __._11f__._�_3_ ..._ __,3.$1_ ____IIP-T_;___.. ___. __ _.___; _ _ , __._.,... ,70 ....._.__0_._2.7 N_
TERRY KILLEN 3 SUBTOTAL 6.27
10 NEU CINTAS JEAN OF 4 394 11PT : 572 6.29 N
11 i _ __ .C.OHFflRT__S.HTRT__.___ __ _ OF-_-__ -A _ -__93.5.__ . 11SH-.; ----- _ - - -_' ----- .518 _ --5.70 H_
JEFF HICKS 4 SUBTOTAL. - 11.99
12 CARHARTT CARPENTER OF 5 382 11PT ; .613 6.74 N
_._S_ --_ v SUBTOTAL._ _ _ 6.74._ ..
13 CARHARTT CARPENTER OF 6 382 11PT ; 612 6. 73 N
14 COMFORT SHIRT OF 6 935 1ISH ; .518 5.70 N
-- SAM HOFFXTT,__ __...___ .__6_ _._ -- _._ S.UB_T8T_A& ..-. --- _ -- ._._ _ -__-_-12.41.____.
15 CARHARTT CARPENTER . OF 7 382 11PT : 613 6.74 N
16 CUNFORT`SHIR=SZ PREM UF' '7 '93511SH'-; .678 7.46 €?
___..__._. .:_...�JA.HE.S.._RU.ttDE.L.____._,. _._.. 7. _._ _ ._.... __.__ SOB.TO.TA$_ - _M __ ___. .___..__1�t._2.0 . _.
17 CARHARTT CARPENTER OF 8 382 1IPT ; .613 6.74 N
Is COMFORT SHIRT OF 8 935 11SH : .518 5.70 N
__- - -__ _____ ____.__BRAD_.SCHE-FI,CK_ ._ _..__8 W, ._ ;-,_-_ -- 50BTOTA.t _-- _ __-_-12, 44
19 CARHARTT CARPENTER- OF -9 382 11PT ; .612 6.73 X
JIM HOBBS ? SUBTOTAL. 6.73
_20 _ __ _ _ _. _CAr%HARTLC.AR.REHT.ER`-_- OF __.1.0 A38z . __11PT _ _ __ ____ _ - - _-_.___ ..613 ___6..74 N.
21 COOFORT SHIRT OF 10 935 11SH : .518 5.70 N
CHRIS STUBBS 10 ; SUBTOTAk 12.44
m 22_-_ -- _C-AKHAHTT GAHPEHTER__._U __
F1.1 ._
_ -3.82_ _ 1lPT-_:- 6 __
13 ___.6.._7-4_N_
DARRELL _BELL 11 SOBTOTA� 6.74
23 CARHARTT 5PKI OF 12 '381 1IPT ; ' 570 6.27 H
SU.B.TOTA __6_.2.7_
24 CARHARTT CARPENTER OF 13 382 1I1P1 .613 6.74 id
ERIC RUSSELL 13 SUBTOTAL 6.74
25CwAR,NAHTT_.CA.R.PENTER_. UF-_-._.11_ . _..3.8,2. _11131" . _ _ _- _ .._ . -. _ ___..612 ._ _6 73. _N_
TIM DRUMMING 14 ; SUBTOTAL 6. 73
26 CARHARTT CARPENTER OF 1'S 362 11PT .613 6. 74 N
-- Z- -COMFORT U". _._15 _, 3S 11SIk 510 61 N
ANDREU DOCKERY 15 SUBTOTAL/ 12.35
28 CARHARTT CARPENTER OF 16 382 11PT ; .612 6.73 N
1'ARAK _. 1.6 _ _.SU[=;TOTA4 __ _ ___ ____, 6_.73 ._--
29 CARHARTT 5- PRT OF . 17. 381 11PT 735 8.09 N
30 CGHF'ORT SHIRT OF " 17 935 I1SH 518 5.70 N
__.._.1.7. SUBTOTAL'._ _ _ : _... _. _ _. -__1:3.79
31 CARHARTT 5 PKT OF 18 381 IIPI .570 6.27 N
BOYD PIERCY 18 ! SUBTOTAL. 6.27
32 _ __._ C.ARFLRRTT_ 5 PKT UF- _.-_19._ _ 3,51. 11PT _ _.__; _ .7135 _.__...-8.0-R_ .N_
JAMES., BENTLEY 19 i SUBTO'[A! 8.09
33 HER CINTAS JEAN OF 20 394 i1P1' 572 6.29 N
-_3{1 _ uhr-OR1-_SHIRT.. __ OF _-- . 20 _: _935_. . __ 113H ; -- S18 - __ 5..To-_x__
STEVE ZELLER 20 i SUBTOTAL 11.99
35 CARHARTT CAR-SZ PREH OF 21 382 i1PT ; .773 8.50 N
_ _ DR.AD_-HENDERSON_ _. _.___21. _ . _ __ S_OBTOTAL. . -- _-- __ _8_.50 _.
36 DURA .PRESS.'COTTON SH OF r 22 330. i1Sl! ;.. .442 4.86 N
37 CARHARTT 5 PICT OF 22 381 1IPT .570 6.2? N
38_. ________-:_C.O4L.ERALL ._mYH:T.H:__-: Or- ...22_ _x_,9121__ . !5CQ __-__..6.52 .. .__u _ -:1_26 H
39 COMFORT SHIRT OF 22. 935 ISH ; 51^a
REVIEWED BY SIGNATURE INVOICE t 818130962 TOTAL
ciNrAS® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION 401.8
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 H 131ST ST CINCINNATI ON 45263-0803
STREET DEPT 888-924-6337' INVOICE NO.
CARREL, IN 46074'8267 G E N2 018130962
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 'x.3139 12 M102000 R 2/02/16
BILL TO: CARPIEL STREET DEPT
A y1 T H. B U N N I E G A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 II 131ST STREET 018 51 2. 02610 DUE 3/10/16
NESTFIELD, IN 46074 O N N EVEN BILLING
6J7NTACT. AFiI LUI1 TAX CODE
317-733-2001 TAX EXENFT PAGE 2
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. - CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
HIREFJENRICKS 24
SUBTOTAL 14.91
40 CARHARTT CARPENTER OF 23 382 1.1PT 611 ID N
_C.O.HFORT_ SHIR,T.- _ _ _ UF_ 23 _.9. 5. JASR_ __- __--. _ __ _ .513 5.70_ !'E._
ADAM TOMNS 23 12.43
42 CARHARTT 5 PVT UF_ 24- 381. 11PT 570 6.27
...43._ _ COI;FORT_SHIR,T_ _..-_. - _ UF_;, 24 935 1:1Si! ; 518 _ _ 5. 70 N_
ERIC SHANAYDA 24 SUBTOTAL. 11.9?
44 CARHARTT CARPENTER OF 25 382 11PT ; .613 5. 74 N
A5_ ._ .__ C.OHFORT_ S-HIRTU.F__. 2.5. __-9.35- 1.1S.H_�__ _ 518 _._ 5. 70_ ::
BILL- HIGGINBOTH 25 SUBTOTAL 12.44
46 CARHARTT CARPENTER OF 26 382 11PT : .612 6.73 P.
_CflHFOCT_. SHIRT_- -_..UF____.26- 935, _ _ 11SIJ _ _ _._._ 5.70,.H
LEE HIGGINBOTHA 26 SUB, TOTAL 12.43
48 CARHARTT CARPENTER OF 27 382 11PT .612 6.73 N
._ _._JASON.TIALDEN __ 27 SUBTOTAL. 6.73- ---
---49 W - C,ARHARTT CARPENTER OF 28 387. 11PT ; .612 6. 73 N
50 COMFORT SHIRT OF 28 935 IISH .518 5.70 N
-- :.._ - _ _.__-- -HARK_ O_TTINGER 28- __-- --.- - -- - SUBT19T-A4 _ 12.43_ _
51. COMFORT SHIRT OF 29 935 11SH ; 518 5.70 H
RALPH BURKE 29 SUBTOTAL; 5.70
52-_. GARHAR'fT ..CAR-PENTER UF. 30_ 382. .- ..11E'T 612 _- -_6.-7's !,
KEVIN SMITH 30 SUBTOTAL 6.73
a3 DURA PRESS COTTON SH OF 31 -330 1.1SH ;.fl .442 . x.96 N
IS
4 -_ CARHARTT..CARPENTER UF_ 31 382 11PT ; .613 _ 6. 74 N
DAt1IAN DELPH 31 SUBTOTAL 11..60
55 CARHARTT CARPENTER OF 32 382 11PT : 612 6.73 N
-RANDY .40HNIO`n' 3.2 SUf31OTA�_. _6.73
56 CARHARTT CARPENTER UF: 33 382 11PT ; .613 6.74 N
57 COMFORT SHIRT OF 33 935 11SH . 518 5.70 N
_FRED.MARTZ 33 _ SUBTOTAE 12._44 _
58� CARHARTT CARPENTER UF34 382 11PT :
II 6. 73 N
ED MUIR 34 SUBTOTAL 6.73
__59_ __..___ CARHARTT -CARPENTER _. UF.. _35. 382 11P_T. 612 5. 73 N
60 COPlFt{RT SHIRT OF 35 935- 11Sf! 518 5.70 N
!'DIKE RALOGEROS 35 SUBTOTAL. 12.43
___6.1_.._____ :__ _ __. CARHARTT -CARPENTER_ _. UF.___ 36 3.82 11PT ; _- - ; .613 _ 6.74 N
62 COMFORT SHIRT OF 36 935 10H 513 S.70 N
TIM COFFEY 36 SUBTOTAL. 12.44
b __- _�.. . MAKCUP.CH-ARU____ . _ _ _ U 37 T.X ___-125_
bq CARHARTT "CARPENTER OF 37 382 11PT ; .613 6.74 N
65 COMFORT SHIRTOF 37 935 iisil ; 513 5. 70 R
_._J1ARK_ CARTER_ _ __` __.__ 3 _ -- SUBTOTAL _ 14. 39-
66 CARHARTT.CARPENTER OF 38 382 1;1PT ; 632 6.73 tT
67 CORFORT SHIRT OF 38 935 f1SH ; 518 5.70 N
_._._ ._.DAVI,D_fl,CCAR.T_NEY_._ 3fi. __. __... _ .. .- _ _SUBTOTAL.-_.. - __12.43 ..__.
CARHARTT CARPENTER OF 39 382 11PT ; .612 6.73 N
HIRE CLARK 39 SUBTOTAL . 6.73
__69 "_ -. - -. _CARHARTT--CAR ENTER OF '..,_40.___ _.._382 11PF ; __ _ 612 _._-_._6._73 N
70 COHFORT SHIRT OF 40 935 1.1SH : 518 5.70 N
MILL DAVIS 40 SUBTOTAL. 12.43
CARHARTT_CARP_ENT_ER __ U.F_ _ 42_ 382. il!'T_ ._ _ -- .612 -- __ -_6.73 _N_
JOSH DAVIS 42 SUBTOTAL 6.73
72 CARHARTT 5 F'f{T UF :. 43 381 11PT .735 8.09 N
73 _-._;_._____ - _-- C.OHFORT SHIP-SZ._PREIi UF- ._...43 935_ _ 11SH_;_ 678 _ _ _.7._46_ N .
NATHAN MORRIS 43 SUBTOTAL 15.55
74 CARHARTT CARPENTER OF 44 382 11PT ; .613 6. 74 N
.____C-U.HFORJ'_SHTR--SZ._PRE". UF_. __._4A._ .. _ 935_._ 11SH_; ..___ _ _. _ -- -_-- .67,8
SCO TUMNSEND 44 SUBTOTAL. 14.20
76 NEJo IINTAS JEAN OF 45 394 11PT 572 5.29 P
___PARKS-PIFER__ m___45 -SUBTOTAL
77 SERVICE CHARGE F 1 X 106 13.28) 13.28 N
REVIEWED BY SIGNATURE INVOICE 1 018130962 TOTAL ##n##3#####
CINTAS® ORIGINAL INVOICE
REMIrro: GINTAS CORPORATION 4010
LOCATION 1.8 1
SHIP TO: CITY OF CARMEL P O 00% 6300,03
3400 O 131ST ST CINCINNATI ON 45263-0003
STREET DEPT 088-924-684471 INVOICE NO.
CARMEL, IN 46074-0267 6 E2i#2 018130Y62
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 1.2 M102000 R 2102/16
BILL TO: CARMEL STREET DEPT
A T T H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 A 131ST STREET 010 51 2 02680 DUE 3110/16
MESTFIEI_D, IN 46074 EUEN BILLING
CONTACT: ANY LUNN' TAX CODE
317-7331001 TAX EXEMPT PAGE 3
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
I:NUOICE; TOTAL 683.75
XKXNEM CUSTOMER SERUICE HOTLINE HUNB{ R 000;-424-6827 OR 880-9CINTASKNU
OE-GLADLY ACC.EPT..MASIER `ARD_. USA _.DISC"OVER �. AMERI AN EXPPtrSS.
TO 'SERUICE OUR CUSTOt ER . DET E IN]AS CORP ;LOC 01
Km;kxACCOUl!TS RFCEIUAtLE HAS 1 Ml RE IT TO ADDRESS
IADE WT- IDES TIFY 'PHICH_INU ICES -AND/OR AM UMTS
TO BE PAID. ME SUGGE'T iNY PF YI'EN T S IE APPLIE=D TO TIE OLDES� AMOUN DUE
ON YOUR ACCOUNT. PLE SE CONTfC1 YOUR SERVICE ;SALES 'EPRESEN ATIVE PON
_._. DELIUERY .1IR__YOUR_ACC lIN_.S._RE El UAB-LE- REPRESENT.A11YE KITH OUESTIONS._mmmm,
I '
REVIEWED BY SIGNATURE FINAL
TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
CINTAS CORPORATION#018
PO BOX 630803 IN SUM OF$
CINCINNATI, OH 45263-0803
$203.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
018125166 43-565.01 $101.79 1 hereby certify that the attached invoice(s), or
1110 101
018128074 43-565.01 $101.79 bill(s) is(are)true and correct and that the
1110 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 02, 2016
4/Z
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C'NEAS® ORIGINAL INVOICE
ITTO: CINTAS CORPIlRATIOFs �_$
ry LOCATION 18
SHIP TO: 1-ITY OF CARMEL j P a BOX 5300013
3400 14 131ST ST CIHCINHATI OH 45263-0003
CARMEL POLICE46074-8267 8$$-921-SB7 INVOICE NO.
CARMEL, IN '1 6 D 4- 2 6 1 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY COOS r616 I(T C
DEPT.
06824 21141 1.1 1741.02000 3.126116
3 CIVIC SQUAREBILL TO: C A R H F I POLICE U l�G P T 7 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARREL, IN 46032 018 51 2 ' 06824 DUE 2110116
EUEN £TILLING
CONTACT: JASON OGLE TAX CODE�I
31.`t-471- ?500 TAX EXEMPT PAGE L
i
LINE
SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 v
UNIFORM ADUAFI i ASE !! 9 72 72 .080 S. 7 6
2 SN SHOP TUL-RED F '. 21.60 8 0 533 i. 31 :d
' 511 SHOP TUL-RED JF _. __., 21.60 01 00 N—
q
3X5 SCRAPER OAT JF 2477 1 i L.633 F.b" n
5 3X10 BLACK HAT JF1.335 :L 1 10.5.6 .1
b RENTAL CAHG.O PANT JF 1. 270 116.1 i 652 7. 17 N
7(] IMAGE JACKET Jr" 1 366 7_+412 1. 752 3.50 N
O COMFOR-! 'ZHIR- if --.435...__ .��t'il._i ..- ..__....,.._.._.. ;�.. _�.!-.�L_ J_.�(3 Fj.-.
JASON OGLE i SUBTOTAL, � ��JA. f')
9 RENTAL GfiiHGO PANT li' L 270 11FT . 652 7.17 H
1.0 IMAGE JACKET Jr" 2 366 2JR- ; _ __.___ __ __l f-5:r _. ____.� .c,0 F; .
11. COMFORT 'SHIRT JF 7: 935 11SH .030 5. 83 H
ED ALVAREZ 2 SUI,TOTAC 16.50
12 RENTAL CARGO F'Ai1T IJF ._. 1.70 11PT-; 652 - --7.- H
1.3 IMAGE JACKET OF 3 366 2JR rr _ 1. 752 3.ED N
14 COnFORT SHIRT OF 3 935 11511 130 5. 83 N
CHUCK 4HITARER 3 SUBTOTAI,:- - - 16.50
15 SERVICE CHARGE F 1 106 14. 080 14.03 N
INVOICE :TOTAL. 101. '379
:17 FENDER COVER - LID -1. ; 2191 _ 100 9 _
NUMNEM CUSTOMER SERVICE HDTLI?E P11111B , 389-?24-4827 OR 888-9CINTAS :xx
ME GLADLY ACCEPT NASI R ARD . -VI.S-A DISCOVER ;: 0ERI Fip- EXPE.5is
TO SEiRUICE OUR CUSTON•R DETT .R DINT, S CURP �OC ol.
YNNNACCRUHTS RECEIVABLE HAS 3 n' � REMIT O; �v'RESC
HNNHANY CNECk PAYNEH i'r t ADE MUST IDEFITIFY PHIX,1f .I"V'TCE S ANY OR An LINT'
TO BE PAID. 1417 SUGSEST f NY PAYMENT'S BE APPL.1,Q). III T E OLDEST: Anallm DOE
ON YOUR ACCOUNT. PLEASE CONTACT YOUR SERVICE iSALES F EPPESEHI;ATIVF lip9m
DELIVERY OR YOUR ACCOJH'1S-REC:I?1A£{LE REPRES-EN,7ATIVE EITH.AUCYT-IONS- v"
- - - - - — - -
W
REVIEWED BY SIGNATURE FINAL
TAL111'1'CE 0181.218011 -1 TOTAL
CI ® ORIGINAL INVOICE '>4r
REMIT TO: CINTAS CORPORATION 401P
vUP_ G7 I£'. LUCATIUN 18 1
SHIP TO: CITY OF CARN, I' O PO>', 630803
3400 4 131ST ST CINCINNATI, OH 15263-0803
CARiiEL POLICE 808-924-6827 INVOICE NO.
CARREL., IN 46071-8267 G E2N t3'o Jl.2_e.� ,6�
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT NVOICE DATE
06821 21111 11 !.!202000 R 1119116
BILL TO: CAO'. ELL POLICE DEPT. 3
3 G I V I G S R U A R E LOC ROUTE DAY. CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARREL, IN 416032 018 51 2� 06821 DUE 2x'10116
CONTACT: JASON OELE TAX CODE EIJEt� LiI'LLTUG
,.a y -II� nC v ru
7 :'":17,711i i J TAA C:E I'i P: PAGE
.L 1
LINE SOIL. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C i?I CHC. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 URI'_HR ADVANTAGE Ur R 7s' 72 080 5 76 is
2 SHSHOP Till-RED Ur P 21.60 $ 'o'539 1. 31 s;
3 SH SHOP THL-RED OF 21601 50 50 2ij0 :L2.c00 i#
- -� .- --_-_ - W3-h.5__SCPAi'E"n.wHAT— UE"_----._- 21T7 - ; -- -. � � - 1._._- i~ �-,- t:
E 3X10 BLACK HAT OF 81035 1 1 10.511 1.0.51. it
6 RENTAL CARGO PANT OF 1 270 11PT 652 7.117 N
7 IMAGE JACKET U; 1 366 2-JK : 1.752 3.50 N
8. __ ,w ,_,.. -- GOIlFURT SHIRT _ UF .._.___i 93s 11SH ; .530 5.83 N
____JAS=_ OGLE 1 1 SUBTI]'[AL
9 RENTAL CARGO PANT (IF 270 11PT . 657. 7.17 N
10 -- I
IOMPIAGE- JACKET U _- _ :Z. --- 386- 2JlK _ - .752 _ _ 3.50 i�_
?1 CFORT SHIRT OF 2 ?35 11SH ; .530 5.83 H
ED ALVAREZ 2 SUBTOTAL 16. 50
12 RENTAL CARGO PANT U!" 3 270 11PT : .652 7.17 IN
IMAGE .:JACKET UF , 366 2Jk s.752 3.s0 N
11 C911FUR"I SHIRT UF 935 I I s H ; 530 5.83 N
GidUCK HHITAKER 3 SUBTOTAL 16. 50
15 SERVICE CHARGE F 1 X 106 19.+"_180 15.08 ri
1FENDER COVER LID 1 INVOICE; TOTAL 101.7°
7
- _. ...._ _ .__ _. E _ . �_ _ S_ _ 2191
iQ0 r,
%Y-IXHEN CUSTOMER SERVICE HUTL?N: PUND R 888-921-6827 OR 838-9CINTAS�xx
-14E _GL ADL ' ACCEPT' NASI ER ARD, VISA, DISCOVER e. ANERI All EXPEtSS
TO SERVICE OUR CUSTOS ER ' Df s"'!E CIO-JAS CORP !I-BC 01 '
XXX;ACCOUNTS RECEIVAL LE HAS ; 611 REJ Ti i0 Ai1",KESS
XXXANY CHECK PAYNEX I S LADE I'U.T IDEI TIFY MHICH INV ICES AND/OR A. UNTS
TO L{E PAID. ME SUCCE'T WY P YI`EN'(t IE APPLIO) TO T IE i1LDES f AMOUNT DISE
ON YOUR ACCOUNT. PLE SE CONT C YOUR SERVICE SALES ,EPRESEIITATIVE UPON
DELIVERY OR YOUR ACG UN S RE E VABLE REPREP.ENTATIVE IIITH UUESTIONS. wl:
i
-
I '
REVIEWED BY SIGNATURE I( VO.IO E �a 01.v.L;