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306267 12/16/16
r w.4��t ,'� CITY OF CARMEL, INDIANA VENDOR: 197000 g ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S""•`7,551.28' CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 306267 ��iroN�O' CINCINNATI OH 45263-0803 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018250161 108.72 LAUNDRY SERVICE 1207 4356001 018253078 18.18 UNIFORMS 1110 4356501 018253084 108.72 LAUNDRY SERVICE 2201 4356501 018253085 723.16 LAUNDRY SERVICE 2201 4356001 018253086 3,937.20 UNIFORMS 1207 4356001 018256083 18.18 UNIFORMS 1110 4356501 018256090 108.72 LAUNDRY SERVICE 2201 4356501 018256091 647.53 LAUNDRY SERVICE 1110 4356501 018259052 108.72 LAUNDRY SERVICE 2201 4356501 018259053 788.95 LAUNDRY SERVICE 1093 4238900 18255728 229.10 OTHER MAINT SUPPLIES 1125 4238900 18258727 228.00 OTHER MAINT SUPPLIES 1093 4238900 18258729 526.10 OTHER MAINT SUPPLIES c0 $ k 2 4 § CA) a _ q CD 02 q/ CD o C w g -Ug f E 0 5 0 k / 2 L" L @ c � 2@ 00 ODn E v \ k z / ° \ 7 c w p § 0 C S CL 7 ? k # i w > o o & w 00 \ E k k j 2 f A S E j o q C \ ¢ o o § § S 2 / / % P 2 / z 2 cn a N) / E -n $ % % §0 CD o R § \ 2 K D f ¢ f ) ƒ $ E & ƒ � Cr ] CL ° § °q k a Q> + 0 m CD / z / G 2 g' 2 \ i@ 0 E ±JCl. 7 \ ƒ / CD $ \ 2 2ca \_ 0 k \ \ z ° « a CooCL 0) m / J° mSc cr CD C)ƒ \ | m m 3 E 0 ciNTAs. ORIGINAL INVOICE REMIT TO: CIHTA� CDRPD��TIDH �018 LGC-All IOK 18 SHIP TO: 7H[ UUHOH C[�T[K P O 8DX 6]OSO� CIHClHKATI OU 4526�-080] CAKK[i , IH �60�2-]4S\ 888-Y24-68�7 �"mo NO. Ol82�8727 ACCOUNT NO. m�ma��.o� o�nnn= ��~� BILL TO: TH[ MBNgH C[kT[R �*-- « �Z�y7 02�y7 4 N1U2DO0 R �2/O6/l6 m: nmn' mn oUSrwu u,,mRTucwr CUSTOMER P.v.NO. TERMS CARU[L , 9118 28 2 06070 8UE 1/10/17 [V[H 0ILLIX� COHTACT: T[RKY UY[KS TAX CODE 317'1773 C'y�V TAX [X�MPT PAGE i / CINEAS. ORIGINAL INVOICE nsMIrnzCIHTAS CUT SHIP 0018 LOCATIDH 18 o*IPnO: CARMEi CLAY PARKS & KE�K[ ^ F D 8OX 6]0U8� UDHUH LH CIHCIKKATI OH 4�26�-880] 123S C[KTRAL PARK 08 . 888-Y2�-68�7 INVOICE NO. CAKM[i , IN 46U�2 ` 0 [2M2 0182�872Y CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn= INVOICE DATE 0ZSY7 02EY7 6 A102O0O K 12/O6/16 BILL TO: THE UDHUH C[KT[R 1411 [ 116TH STK[[T uu ROUTE mw nmST°v. DEPARTMENT CUSTOMER puNO. TERMS CARU[i , IH 46832018 28 OU[ 1/1O/17 EV[H 0ILLlHC COHTACT: MIK[ KILPAT8ICK TAX CODE ] 7 �7 � �Y TAX EX[MPAGE 1 < co k §- 4 k CA) # q0 k / k 0 a 2 # g i g / ] o < 0 R 0 a a 2cn 3 \ rQ CL \ { 9 OD 9 O 0 C & 7 7 3 q # _ _ > o0 0 § m A n ® # w (a � Ln 00 k j � / o g 10 q ¥ / q e 7 f OD CL \ © 409 \ f > O Z / 7 m 0 o C) § \ 2 = & e D < \ f 2 ƒ $ CD CL � / 3 a CD m a) n > ( \ Cn 3 \ <0 q c E m - l< c � § ] ( ° \ / $ @ 2 \ m q kƒ cL / $ 3 0 / ] ` � m m ® 0 O °E \ / CD 0 \ / mCL / o 0 9 { ] / ± / ■ CD 7 0 0 o 1 CINES® ORIGINAL INVOICE REMITTO: CINTAS CORPURAT.LON #018 LOCATION 1S SHIP TO: ,,CARNET. CLAY PARKS & RECRE ' O BOu 630003 Qv0 X 20i6 11ON0p LN CINCINNATI, OH 4S2t-3-0803 7.23: CENTRAL PARK DR 888-924-6827 INVOICE NO. Af,nEL , IN 4tr0;2 D E1M1 018255728 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02'x97 02597 rW102000 R 11129l16 BILL TO: THE MORON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMLI. , IH 46032 018 2R 2 02597 DUE 12110116 CONTACT: MIKE RILi-'FTRICK TAX CODE EVEN BILLING 317-571-7110 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 60` DUST MOP OF 26:10 7 . 500 5. 60 N 2 Nil AIR FRESHENER SUC OF 51.16 1 1 3 MM MANGO REFILL OF 6122 12 12 - 00 H 4 fIBGLS WET NO? HANDL OF 592`3 4 4 N S FB6LS DUST lP NANOL OF 5925 4 4 N 5 MM AIR FRESHENER DSP UF 9016 34 34N 7 1000 MOISTURE SP SVC OF 9312 2 2 N 8 HAIR & BODY WASH "SVC OF 9320 2 2 N 9 SOAP DISPENSER - WH UE 9980 2 2 H 10 3510 BLACK MAT OF 84035 7 7 3. 250 22.75 N 11 3XS BLACK MAT OF 8433 4 4 1. 250 S.00 N 12 TEA TULS-KNITE UF - 2963 ; 200 ; 200 . 100 20.00 N 3.3 HAIR & BODY WASH RFL OF 9321 40 40 '.•.200 1.28. 00 N 14 4X6 BLACK MAT OF 84435 1? 19 2. 250 42.7! N 1.� C JET TOILET PAPER CAS OF 7702 6 ,6 --- . 15 SERVICE CHARGE F 1 X 15 5.000 5.00 N INVOICE TOTAL #*KNEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 DR 888-9CINTAS X# FOR ACCOUNTS REC RUE TI NS ChL BETSY A-L 9.7-237- 760 FOR ACCOUNTS REG RUE TI NS C Ll TONY M-P 137-.237-? 03 FOR ACCOUNTS EEC QUE TI NS CfLL ASHLEY Q-9 937-237- 781 RECEIVABLE HAS A NEU RE IT' T DDRES . PO B04 53080 CINCINNATI OHIO 42S 3W803 VISIT UWU.ftHTAS.COMlPAr TO tIfU YDUF ACCOUNT MAKE PAYMENTAHD VI U INVOICES AND STATEMENTS xx H Nk: YOt FOR YOU11; CONT HUED DUSINESSkOw WE GLADLY ACCEPT MA's ER ARD , VISA., DISCOVER AMERI AN EXPRCSS, V I ; 1"" PLEASE US ITEM NUMBER G 24 00 BILLING FOR O/F CAS S. 2-6 - t J REVIEWED BY SIGNATURE FINAL i.t VOICE 1< Oi82 x5728 TOTAL I 1 o @ -0 @ < / } / / / 7 & 2 k @ \ 0 \ E q q _ O o CL 0 < co z 0 0 \ @ wm § \ / O \ - # $ 5 C 00 6 2 [ c « / > k X O , § I [ / 2 q ƒ ƒ J > � k _a 2 2 ® 0 2 2 CD 2 9 / \ / q \ |� $ z / / ) 0 2 / / f § { ¥ i \ } / / 2 ` 0 2 ; k § / \ / � f $ _ E 3 } _/ § A 7 f } - 0 ƒ § 3 \ a \ / 7 0 / m / q o \ _ / Z 7 2 « E \ co § CL % \ / 0) CL / M § § « y g | � / k/ � G c -Q. _= ki § _0. m\ # , E � \ D \ � r \ 0 \ # 00 CD 5 z 0 � / / R S § a f ID ; / / ^ D - N) §.-CJD- CD / � ) � CD 3 CL < � \f { > / D \ cn q > \ CD o CL � _ - / ƒ O / 2. SD m0 j E / O E 7 z E ] \ 5 I » _ ° m / E _ G e cn m } CD CDo § \ g / / / _ 2 \ ] # CDf / i CL \ \ ) Q f / D ¥ ° CD / § � ® \ dNrA6. ORIGINAL INVOICE REMIT TO: CIHTAS CQKPDRATlOK 3O1S ' SHIP TO: CI[Y OF CARU[i LDCATIOH 18 P O 8DX 6080� �40O U 131ST ST CIH�}HKA?I �H 4�26�-U8O� STR[E7 DEPT CARU[L ' IK 888-Y4m,m, NO.46U74-8267 01821190S� CONTRACT NO. ACCOUNT NO. STOP,EO DELIVERY CODE SOIL nn'NT INVOICE DATE BILL TO: CAKh[i STK[[T 0[pi- U26EiIII 131D9 1U Q1O2000 R 12/O6/1� ATTN. 811HHI[ CALLAHAH mo ROUTE mw oUSrwu oc"AR, cwr CUSTOMER,oNO. TERMS ]40O 8 1�1ST STK[[T 01V �1 2 026�0 W[STFI[L0, IK 46(176 � 0U[ 1/10/17 [V[H 8ILL}H� CDHTACT: AMY LUHH TAX CODE 01 TAX [X[MPT PAGE 1 / c!NrAs. ORIGINAL INVOICE nEMIrnO: CIHTAS CONIP DXATIUK 0Ul8 LOCATIOH 18 SHIP TO: CITY DF CAKM[L P O BOX 6N803, 131ST C7 CIHCIHKATIOH 4�26�-0804 STK[[T 8[PT �88-Y24-68�7 INVOICE NO. CARU[i, IH 46074-8267 � [2H2 0182� } CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nKTm° INVOICE DATE BILL TO: CARMEL STK[[T 0[pT 02650 13139 10 002000 R 12/06/16 ATTH. 8DHHI[ CALLAHAH LOC ROUTE m* vUS`wu uE,^mmswr CUSTOMER,o.NO. TERMS 1400 U 131ST STREET 018 51 2 02650 0U[ 1/10/17 W[SlFIEL0, IN 46074 COHTACT: ANY LUKH TAX CODE [VEK UILLIHg 317-733-2001 TAX EXEMPT wms 2 / c!NrAs. ORIGINAL INVOICE REMIT TO: CIHTA� CDRPURA7IDH #0l8 LOCATION 18 SHIP TO: CITY GF CARMEL P O BOX 60803 340O U 131CT S7 CIHCIHHATIO8 4S263-0803 SHEET DEPT 8009240827 INVOICE NO. CAK�[L , IH 46074-826/ 6 [2U2 0182Fi 3 CONTRACT NO. ACCOUNT NO. STOP maDELIVERY CODE SOIL"n'NT INVOICE DATE BILL TO: CARMEL "TR[[T DEPT 02H0 13139 10 Q102000 K 12/06/16 ATTR 8DHHI[ CALLAHAH um ROUTE mw CUST NO. DEPARTMENT CUSTOMER puNO. TERMS �48C Q 131ST STREET 018 S1 2 02650 0U[ 1/10/17 4[SlFI[i0' IN 46074 [V[K 8ILLIKC COHTACh AMY LUHH TAX CODE 317-733'2001 TAX EXEMPT nm' ] 0 G -0 0 « \ § \ § k R � z ? f > $ X �n 2 \ 0 / / 2 CL 0 k K 0 k ?E 0 \ m g 0 a $ $ § \ O e a » _ -n § 7 �' /_ / G) = \ } 22 2 / « / T. c » E o 0 m 7 7 � T). @ g z 3 O [ 2 2 < > -n 9 \ } _ ¥ | � ! / 6 $ / / / \ k g / k 0 ƒ vi, 0 m a m a) ? : § 0 3 ( c L k CD } m # » 2 § z E § E - g 0 CD _ o' \ \ \ % m , m ° (D E » W _ 2i — / 8 R / § to 2 $ £ 3 % o crm � @ , o @D y OL / § § § § f 0 _ ;$ m # r ECD CD \ 3 D \ ) 7 \ \ 00 C 0 0} � 03 Lo / ( \ ; 0 $ �_ ( �m k NCD e< \ \ a T �f \ � - D f ( ) % > §\ & 0m a E / f q COD / M 0 / / 0 E / \ \ E ¥_ 7 2 7 ] $ F C / �§ a cn 0 c 0 2 ƒ ° / 3 \ i Cl) §\ f ) \ CD k 7 § ( CL \ CD § _ D 2 a } CD 00 ® k c!NrA5® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP To: CITY OF CARMEL P O BOX 630803 12120 BROOKSHIRE PKNY CINCINNATI ON 45263-0803 12120 BROOKSHIRE PRY 888-924-68 7 INVOICE NO. CARMEL, IN 46033-3314 6 E2114 018253078 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILLTO: t;ROOKSHIRE GOLF CLUB 02617 02617 2 U102000 R 11/22/16 12120 tt R O O K S H I R E P K N Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 12/10116 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 t LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 HER CINTAS JEAN OF 1 394 11PT ; . 386 4. 25 N 2 COMFORT SHIRT OF 1 935 11SH . 403 4.43 N RUSSELL PICKETT 1 SUBTOTA<r 8.68 3 SERVICE CHARGE F 1 X 106 1 9.500 930 N INVOICE DOTAL 18.18 ***HEM CUSTINER SERVICE HOTL HE NUMBER 888-924-6827 OR 898-9CINTAS ** FOR ACCOUNTS REC QUE TI NS C LL BETSY A-L 94.1-231- 760 FOR ACCOUNTS REC QUE TI HS C LL TONY M-P 537;-237-303 FOR ACCOUNTS REC QUE•TI HS C LL ASHLEY 9-9 937-237- 781 RECEIVABLE HAS A NEN RE ITT DDRES . PO 80l 63080 CINCINNATI OHIO 435 3- 803 ; VISIT MMM.tINTAS.COM PA TO I N YOU ACCOUNT. BAKE PAYMENT;AND VIEN INVOICES AND STATEMENTS II** H NK YO FOR YOUR CONT HUED BUSINESS* * ME GLADLY ACCEPT MASTER ARD, VSA, DISCOVER t� AMERI AH EXPRiSS, REVIEWED BY SIGNATURE FINAL INVOICE # 018253078 TOTAL 0 g 02 « § \ 2 E ? / / z @ n m ? � / O I = 2 CL 00 k 7 k ? E 3 O ] m g o ¥ A = i § m O / $ ■ m # o 7 PO 0 ƒ ? 4 q m > OD h ® \ 2 m k 0 2D m m zE 2 z 2 ( > -n O /_ k \ q C z t J i 3 E - 2 k g g / E / / / \ \ / m @ m o i 2 § s R - m - ; R / / { § [ , _ E - 3 ! 3 § \ / / C ; 0 o ƒ \ / 0- i @ / / ° \ \ ) r-i _ ( § a ) o � ƒ � , - Q a ƒ KI m > , E% ] 2 ) ® ` cr - (n « \ { 2i \ E > \ �7 = - © / e -n Z< \ E ( // k \ / ƒ \ � 0 ) / ) ® \ C) Z ( % \ o= r k k \ �a¢ 7 # 2 � e° 0 > }/ CD \ / � D $_/ 22 g E ^� = M \ / E $ n / / j E / c : 0 CD ¥ 2Z E ] 0 \ % 7 k / k M p 2. § k 2 r ID M } � a m f \ � § § k « 7 m i a CD k > _ § /a \ § = w " CINTAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPGRATION *0.1.0 LOCATION 18 SHIP TO: CITY 6F CARMEL P O Box 630903 12120 BROOKSHIRE PKUY CINCINNATI, OR 45263-0803 12:!20 BRIIFSHIRE PRY INVOICE NO.� ' CARMEL , IN 46033-3314 9 E1PI1 018256083 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 3;:617 W102000 N, 11/29/16 BILL TO: BRN1GN4SHIRE GOLF CLUB 12120 B R O O K S H.ERE P V U Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARKEL , IN 46033 01.9 S.N. 2 02617 DUE 12.10116 r ROBERT C Iy EUEN BILLING CON`A4 i, ROBER( U R16GINS TAX CODE I,I r+P 3t7-840='7431 TAX EXEMPT PAGE j LINE C a;:L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. r. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X .. NEW CINTAS JEAN UF 11PT ' 396 4.25 N 2 COHFORT SHIRT OF i 935 11SH : 403 4. 43 N RUSSELL PICKETT SLI!'[uT,A� 8.68 3 SERVICE CNAR6E F" } k 106 1 9.500 9.50 NN INVOICE;TOTAL 15.18 *MEN CUSTOMER SERUCE HOTLINE NUMBER 888-924-68277 OR 889-4CIRTRS '** FOR ACCOUNTS REC RUE TI NS C LN. BETSEY A-�L 9417 237- 760 FOR ACCOUNTS REC RUE TI NS CIL TONY 4-P 93?•-237-3 0'3 FOR ACCOUNTS REC RUE TS NS C L' ASHLEY R-9 937-237- 1781 RECEIVABLE HAS A MENRE IT T DDRE . PO 009 63080 CINCINNATI OHIO 425 3_ 803 ; VISIT NNU.ftNTAS.C9MiPAr 79 kIEN YDIJI ACCDUNT; NAME PAYMENT';AND VIEW INVOICES AND STATEMENTS ISAIE H NK YOt FOR YOUTA, CONT HUED DUSINESSx 'x WE ;.ALAN>LY ACCEPT PIAS ER ARD, VSA, DISCOVER AMERI AN EXPRESS, ; REVIEWED BY SIGNATURE FINAL INVOICE Nt 0182S6083 TOTAL 0 m a O y 0 Z O Z O g o 0 0 0 z n W -i C cr D Z x0 2 ' I c O Bo 0 0 o Z C o z OD OD 00 n K) CA K)Cil K) O z 2O W �0 O cc am w D N O A ik OD O N _� D w w O CD 0 A C Z OD 00 OD A A A O W 00 G w w w w -t D °7 D 3 o rn o rn o rn o C) a 0 N -0 > w w o X a D o D Z o p —I z z 2 0 0 0 0 0 0 I CD OD 0o a OD C ? N N N N z 01 n ? N = s Z D 7 N = O) c r- 0 a n c 0 S C a 07y N f1 O m n tG 00 v C T v CL a CD0 l< N ? G) 0 n d -�+. N CD NQ. y a J Q. n M 7 fD � 3 :E 3 ° � CD O Q m N m' m 0 CD O CD 0 0 m N Q. CD 0 N nt > > 0 a rn a Ep y 3 N) CD o m m - � _am > v OT ' �_ (\NO ' N C\ -0D n vii y`G O O O O -I '� CD o CD m CD f34 cr > y n O O O O_ Z Q /0 85 OD O 00 co C 0� N \I W a ( � Ol (A Z O �i a O N d O m o 0 o w o _O v 0 o a n m m poppp k m o) CD CD o N O A ' CD N �' Z D N _. CD m3 0 _ _ .--1lO C N C C !A �g p^ m L. 3 N �^ = o O v () 0 D CD m Q D ma D`D ^' .. 0 -COD N 1 + u> N N w a X 7 fD m y O O O O < C z y v v v v p 0 m O Q V O O O n O 0) CD C C F N N N (Fp ^ Z (D n N 1 ,� 2 y2. a=i C7 a C: CD Or C CD o n CL Q fD CD o2 2 2. Q ° Cmm fO�D N CD :3 n T CD 'A Z 07O C. A N D r: Z• o ::r 69 v, CCD 0000OOo .00D O CO ao N N N N '� ! c!NrA6. ORIGINAL INVOICE REMIT TO: ClHTAS CJRPUxATIOH 00�8 LOCATION 18 a*IP'Rk CITY OF CARMEL P O BOX 60803 34011.1 U 131ST S7 CIKC]HKATI UH 4�26�-080] CARMEL POLICE 088-Y24-6847 INVOICE NO. CAKM,[L, IH 46U74-8267 F2 12 0182S70S2 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nnmn INVOICE DATE 06824 21141 it W102000 R 12/06/16 BILL TO: 0IC[ DEPT. � 3 CIVIC SQUARE u* ROUTE mw comwu o,n.mm,wr CUSTOMER,o.NO. TERMS CAKN[L , IN *6012 018 S1 2 06824 0U[ 1/10/17 [V[K 0ILLIHG COUlACP JASON OGLE npmos 31n5702500 TAX 'EXEMPT PAGE 1 1 1 clNrAs® ORIGINAL INVOICE REMIT TO: SHIP TO: E INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS TAX CODE .. PAGE _. 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 477 3X10 9,f ACK dit 4• ti JASON €IC',:E J."S it"J ifi IiFT ,}I ATi.T eC a `r,i.�f _i -G Si�4? #( K CMUCK RNITAb'.F F; S't:c'1 +'f t's!; i 7, 1I1,'t 1700 ACCUUHTS NEC FOES I'Ti r - ?.i?_1., ±,c'a.>E �sf--I � f 4.: ,::.` r:: FOR ACCOUNTS EEC gljES T RS � f #U �,'P4 3 tl� ;., z 1f L1 C> c N' r gra r1 IRI,1EITCES AND STAT`Alff.S. ; eI. 1 ,YIlJ F(IR `f9u E GLAf)LY ACCEPT USI_+ R'Al-D I1 A Cr V'F1� k,M,ER ii E—X'PR1: REVIEWED BY SIGNATURE FINAL TOTAL CINEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATIOH 45263-0803 CARMEL POLICE 888-924-687 INVOICE NO. CARMEL, IN 46074-8267 6 E2114 018253084 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 23.141 9 W102000 R 11122/16 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 12110/16 CONTACT: JASON OGLE TAX CODE EVEN BILLING 317-571-2SOO TAX EXEMPT PAGE 1 t LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rIJT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 72 .100 7.20 H 2 SM SHOP TWL-RED OF R 2160 8 8 .539 4. 31 N 3 SM SHOP TWL-RED OF 2160 50 50 .240 12.00 N 4 3X5 SCRAPER `MAT UF2477 1 1 5.970 5.97 N S 3X10 BLACK MAT OF 84035 1 1 11.141 11.14 N 6 RENTAL CARGO PANT OF 1 270 11PT : 691 7. 60 N 7 IMAGE JACKET OF 1 366 2JK ; 1.857 3. 71 H 8 COMFORT SHIRT OF 1 935 11SH ; .561 6.17 H JASON OGLE 1 SUBTOTAL. 17.48 ' 9 RENTAL CARGO PANT OF 2 270 11PT : 691 7.60 I 10 IMAGE JACKET- OF 2 366 2JK 1.8S7 3.71 N 11 COMFORT SHIRT OF 2 935 11SH .561 6.17 N ED ALVAREZ 2 SUBTOTAL 17.48 12 RENTAL CARGO PANT OF 3 270 11PT ; .691 7.60 N 13 IMAGE JACKET ' OF 3 366 2JK 1.857 3.71 H 14 COftFORT SHIRT OF 3 935 11SH 561 6.17 N CHUCK VNITAKER 3 SUBTOTAII 17.48 15 SERVICE CHARGE F 1 X 106 15.660 15.66 H IHUOICE ;TDTAL 108. 72 *#*NEW CUSTOMER SERV CE HDTL HE NUMB R 888-924-6827 OR 888-9CINTAS *I¢ FOR ACCOUNTS REC QUE TI NS C L BETS Y A-L 937-237- 760 FOR ACCOUNTS REC RUE TI HS C L TONY M-P 937,-237-3 03 FOR ACCOUNTS REC RUE TI HS C LL ASHL Y 0-9 937-237- 781 RECEIVABLE HAS A NEW RE IT T CDDRES. . PO BOX 63080 CINCINNATI OHIO 42563-- 803 VISIT MUM. INTAS.COM PA TO I W YOU ACCOUNT MAKE PAYMEHT;AHD VIEW INVOICES AND STATEMENTS *** H HK Yllt FOR YOU14 CONTINUED BUSIRESSMIlm HE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER 1; ANERI AN EXPRESS, BI LING MAS E PST DUE SEPTEMBER: 348. 1 U UST: . 00 JUI:Y+: . 0 REVIEWED BY SIGNATURE FINAL TOTAL ORIGINAL INVOICE c!NrA6® REMIT TO: CIHT'AS CORPORATION $018 LHATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 U 7 131ST ST I"TRCIRHATI . "H 152611-0803 CARMEL POLICE u8—q24--A82" INVOICE NO. CARnEL, N 46074-826? C F101 018116090 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 9 W102000 R 11/29116 BILL TO: CARIdEi. POLICE DEPT. 3 3 CIVIC \g U A R L LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46032 018 S1 2 06824 DUE 12110f16 i,0N,TACT: iASON Li9LE 31 TAX CODE EVER IIILLIR6 7-S 1-TS;tE.'• TAX EXEMPT PAGE , LINEj jI I I_ 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 UNIFORM ADVANTAGE: OF '; 2 72 7 110 7. :0 N 2 SU SHOP TAL—RED OF '1b0 8 zi?9 4. 31 R 3 SH SHOP TKL-RED OF 0 . 240 12.00 H 4 3X5 SCRAPER HAT OF 247,.7 1 1 5.970 5.97 N �. 3X10 BLACK NAT OF 84035 i 1 11. 141 11.14 N 6 RENTAL CARGO PANT OF 1 270 11!'?' : . 691 7. 60 N IMAGE JACKET UI' 1 366 2JK ; :1. 857 ?. 71 N 8 COMFORT SHIRT OF 935 1iS,H ; 561 6.17 H JASON OGLE SUBTOTAL 17.48 9 RENTAL CARGO PART OF 2 270 11PT : .691 7.60 N to IMAGE JACKET OF 2 366 2Jk : 1. 857 3. 71 N :11 COMFORT SHIRT OF :: S;5 111",H ; 561 6. 17 H ED ALVAREZUOTIwITAt 17. 48 12 RENTAL CARGO PART OF 3 270 1.1'T ; . 691 7. 60 N 13 IMAGE JACKET OF 3 366 2JK ; 1.857 3.71 N 14 CONFURT SHIRT OF 3 93S IISH ! .561 6.17 N CHUCK IIHITAKER 3 SUBTOTAL 1:7.48 X �.0b 15 Sr"R!IICE CHARGE F" 1M. 660 T.M. 66 0 ZI#U1ft F;TOTAL x?I>REM CUSTUMER SERV CE HOTLINE RUnB R 88a 921-6821 LIR 888-ICINTAS .xx FOR ACCOUNTS REC RUETI NS CfLL BETSEY A-L 937-237- 760 FOR ACCOUNTS REC RUE TI NS C L TONY H-P 931-237-3 03 FOR ACCOUNTS REC RUE TI HS C L ASHLEY 0-9 ➢.,7-237- 781 RECEIVABLE HAS A HEM RE IT 'I DDRE5 . PO !'[IX. 63080 CINCIRIIA'fi aNIiT 425 3- )803 U:�SIT WMW. 3 RTAS.COM PA TO , I W YOUI ACCOUNT, MAKE PAYMENT:ARD VIEW INVOICES AND STATERE TS xxx H NK Yi] FOR YOU0 CONTINUED BUSINESS* x RE GLADLY ACCEPT MAS ER ARD, VISA, DSCOVER t AMERICAN EXPRESS, REVIEWED BY SIGNATURE FINAL TOTAL 9 -u 2 « 0 § § \ § n \ ? 2 a _2 # > z q ƒ ? q E / q \ o ? = 2 E e e > C: o / O # q q \ 2 I q 0 k \ \ O / • m mR # t o U) - u d } CD OD / [ @ % / 2 - § § -n / 3 / \ \ j 3 ] D = q � 2 2 < _ W K -nO | 0 § \ } m \ G § ¥ / 0 ± 2 \ / z % 0 7 k ƒ E o M � cr � -n § CD m ` ® , a f e / k } $ 7 « 2 E z ® / a \ 9 $ 2 M . & / / ƒ § ! \ 2 J / / M 7 / m & 2 § « » 2 / E \ 2 \ M § ® \ \ _ & / m ƒ § % y 3 ) [ CL w 2 w i M ° \ 2 -1 - - _ $ cr m \ \ \C � \ D$ 0 ) \ # § \ � z CD < � � o / 8 7 7 e 7 k g ƒ e § e y 2 q ƒ C m m # # D Z 2 ) 0 a = m 3 _ ] E ik § k / 0 0 D e� ® / }f M \ §2 ) c ^qT \ § / 7 - 0 \ \ / j E / cO / / ± z E § \ m z o (n m / % CD CD q / CD o § ` 2_ CD CD M \ m - ] f # CDJ a CD CL _ 7 2CD/ / / \ . CD \ B ) I CiN AS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 4 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074 G E2114 018253086 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 4102000 R 11122/16 BILLTO: CARPEL STREET DEPT ATTN. BONNIE C A L L A H A N LOC ROUTE DAV CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 4 131ST STREET 018 51 2 02650 C1154591 DUE 12/10/16 4ESTFIELD, IN 46074 ORD. REF# 4121310 EVEN BILLING ATTN: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 i LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 RICK ALDEN U 2 D 370 5 19.000 95.00 H 2 DARRYL BELL U 3 D 370 5 19.000 95.00 N 3 JAMES BENTLEY U 4 D 370 5 19.000 95.00 H 4 TIN BROUNIN6 U 5 D 370 ; 5 ; 19.000 95.00 H 5 RALPH BURKE U 6 D 310 s ; 19.000 95.00 N ' 6 MARK CARTER U 7 D 370 S 19.000 9S.00 N 7 MIKE CLARK U 8 D 370 5 21.000 105.00 N 8 TIM COFFEY U 9 D 370 5 22.000 110.00 H 9 JARED COLE U 10 D 370 5 19.000 95.00 N 10 JOSH DAVIS `' U 11 D 370 5 19.000 95.00 N 11 DAMIKA DELPH. U 12 D 370 5 21.000 105.00 H 12 ANDRE4 DOCKERY U 13 D 370 S ; 14.000 95.00 N - 13 BRAD HNDERSON U 14 D 370 5 19.000 95.00 N 14 MIKE HENRICKS U 15 D 370 5 21.000 105.00 N JEFF HICKS U 16 D 370 5 21.000 105.00 N 16 BILL HIGGINBOTHAM U 17 D 370 5 ; 21.000 105.00 H 17 MATT HIGGINBOTHAM U 18 D 370 5 ; 21.000 105.00 N 18 JIM HOODS U 19 D 370 5 19.000 95.00 N 19 RANDY JOHNSON U 20 D 370 5 19.000 95.00 N 20 MIKE KALOGEROS U 21 D 370 S 21.000 105.00 N 21 TERRY KILLER U 22 D 370 S, 19.000 .95.00 N 22 DAVE LOVEALLU 23 D 370 S 19.000 95.00' # 23 DAVID MCCARTHEY U 24 D 370 5 19.000 95.00 It 24 SAM MOFFITT' U 2S D 370 5 ; 19.000 95.00 N 25 NATHAN MORRIS U 26 D 370 5 19.000 95.00 N 26 ED MUIR U 27 D 370 5 19.000 95.00 N 27 MARK OTTINGER U 28 D 370 S 19.000 95.00 N 28 PARKS PIFER' U 29 D 370 S ; 19.000 95.00 H 29 SHAUN PRIVETT U 30 D 370 5 ; 19.000 95.00 N 30 JAMES RUNDLE' U 31 D 370 5' 21.000 105.00 N 31 BRAD SCHERICH U 32 D 370 5 21.000 105.00 N 32 ERIC SHANAYDA U 33 D 370 5 19.000 95.00 H 33 KEVIN SMITH U 34 D 370 5 22.000 110.00 N 34 CHRIS STU0B8 U 3S D 370 * ' 21.000 105.00 N 35 TRAVIS TAOAK U 36 D 370 5 21.000 105.00 H 36 ADAM TORNS U 37 D 370 5 ; 19.000 95.00 N ' 37 RICHARD MALDEN U 38 D 370 5 19.000 95.00 H 38 RON 4ILLIAMS U 39 D 370 19.000 95.00 N 39 ERIC RUSSELL U 40 D 370 S 22.000 110.00 N 40 FREIGHT CHARGE U 9998 0 108 1 ; 77.200 77.20' # INVOICE:TOTAL 3937.20 **NNE4 CUSTOMER SERVCE HOTL N NU'MO R 888-9234-6827 OR 888-fCINTAS ** FOR ACCOUNTS REC RUE TI NS C L BETSY A-L 937-237- 760 FOR ACCOUNTS REC RUE TI HS C L TONY M-P 937-237-3 03 FOR ACCOUNTS REC RUE TI NS C L ASHLEY 9-9 937-237- 781 RECEIVABLE HAS A NEVIRE ITT DDRES . PO BOX! 63080 CINCINNATI OHIO 42S 3- 803 VISIT 444.hHTAS.COM PA TO UIEN YOU ACCOUNT `MAKE PAYME'W AND VI-*g INVOICES AND STATEMENTS *** H NK YO FOR YOgA CONT HUED BU INESS* * 4E GLADLY ACCEPT MASTER ARD, VSA, DISCOVER !t AMERI AN EXPRESS, ; REVIEWED BY SIGNATURE TOTAL CINAS® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION 8018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 M 131ST ST CINCINNATI ON 45263-0803 STREET DEPT 888-924-6$17 INVOICE NO. CARMEL, IN 46074-8267 6 E2M4 018253085 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 U102000 R 11122/16 BILL TO: CARMEL STREET DEPT ATTR. BONNIE C A L L A H A N LOC ROUTE DAV CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 M 131ST STREET 018 51 2 02650 DUE 12110/16 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TML-RED OF R 2160 24 24 .565 13.56 H 2 SM SHOP TML-RED OF 2160 140 140 .240 33.60 N 3 3X5 SCRAPER NAT OF 2477 3 3 5.830 17.49 H 4 3X14 BLACK MAT E2 OF 84035 8 8 14.493 215.94 N S 4X6 BLACK NAT E2 OF 84435 5 S 12.160 60.80 N 6 CARHARTT CARPENTER OF 1 382 11PT ; •667 7. 34 N 7 COMFORT SHIRT OF 1 935 11SH ; 549 6.04 N SHAUN PRIVETT 1 SUBTOTAL 13. 38 8 CARHARTT 5 PKT OF 2 381 11PT : .621 6.83 H DAVE LOVEALL 2 SUBTOTAL. 6.83 9 CARHARTT 5 PKT OF 3 381 11PT: .621 6.83 H TERRY KILLER 3 SUBTOTAL 6.83 10 CARHARTT CARPENTER OF 4 382 SPT : .667 3. 34 N 11 HER CINTAS JEAN OF 4 394 6PT ; .623 3.74 H 12 CONTORT SHIRT OF 4 93S 11SH S49 6.04N JEFF HICKS 4 r SUBTOTAL. 13.12 13 CARHARTT CARPENTER OF S 382 11PT : .668 7. 3S-N RICK ALDER 5 SUBTOTA( 7. 35 14 MAKEUP CHARGE U 6 X 125 1 1.950 1.95 H 15 CARHARTT CARPENTER OF 6 382 11PT .667 7.34 H 16 COOFORT SHIRT OF 6 9'35 11SH : S49 6 04 N SAM MOF FITT 6 SUBTOTAL; i5.33 17 CARHARTT CARPENTER OF 7 382 11PT : .668 7.35 N 18 COMFORT SHIR-SZ PREM OF 7 935 11SH ; . 709 7.80 N JAMES RUNDEL 7 SUBTOTAL 15.15 19 CARHARTT CARPENTER OF 8 382 11PT ; .668 7. 35 N 20 COMFORT SHIRT " OF 8 935 11SH S49 6.04 N BRAD SCH£RICK 8 ; SUBTOTAL 13.39: 21 CARHARTT CARPENTER OF 9 382 11PT .667 7.34'N JIM HOBBS 9 SUBTOTAL: 7. 34 22 CARHARTT CARPENTER OF 10 382 11PT ; .668 7. 35 R 23 COMFORT SHIRT OF 10 935 11SH : .549 6.04 H CHRIS $TOBBS 10 SUBTOTAL 13. 39 24 CARHARTT CARPENTER OF 11 382 11PT .668 7. 3S N DARRELL BELL 11 SUBTOTAL 7. 3S 25 CARHARTT 5 PKT OF 12 381 11PT . 621 6.83 N RON MILLIAMS 12 SUBTOTAL; 6.83 26 CARHARTT CARPENTER OF 13 382 11PT ; . 668 7. 35 N ERIC RUSSELL 13 ; SUBTOTAL 7.35 27 CARHARTT CARPENTER OF 14 382 11PT .667 7.34 H TIM OROUNINIY 14 SUBTOTAL; 7.34 28 CARHARTT CARPENTER OF 15 382 11PT ; .668 7. 35 N 29 COMFORT SHIRT OF 15 935 11SH ; 540 5. 54 N ANDREW DOCKERY 15 SUBTOTAL 13.29 30 CARHARTT CARPENTER OF 36 382 11PT ; .667 7. 34 N TRAVIS` TABAK 16 ; SUBTOTAL 7. 34 31 CARHARTT 5 'PKT OF 17 301 11PT : .801 8.81 H 32 COMFORT SHIRT OF 17 935 11SH : •549 6.04 H JARED COLE 17 SUBTOT4 14.85 33 CARHARTT 5 PKT OF 18 381 11PT ; •621 6.83 H BOYD PIERCY 18 ; SUBTOTAL 6.83 34 CARHARTT S PKT OF 19 381 11PT ; .801 8.81 N JAMES `BENTLEY 19 SOBTOTAi 8.81 3S HEM CINTAS JEAN OF 20 394 11PT ; . 623 6.85 N 36 COMFORT SHIRT OF 20 93S 11SH : 549 6.04 H STEVE _ZELLER 20 SUBTOTAL 12.89 37 CARHARTT CAR-SZ PREM OF 21 382 11PT .828 9.11 N BRAD HENDERSON 21 ; SUBTOTAL: 9.11 38 DORA PRESS COTTON SH OF 22 330 11SH : .481 S.29 H` 39 CARHARTT 5 PKT OF' 22 381 11PT ; .621 6.83 N REVIEWED BY SIGNATURE INUOICE # 018253085 TOTAL ** ****** ORIGINAL INVOICE C'�® REMIT TO: CINTAS CORPORATION #01$ LOCATION 18 SHIPTO: CITY OF CARMEL P O BOX 630803 3400 4 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074-8267 6 E2M4 018253085 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 X1102000 R 11122116 BILLTO: CARMEL STREET DEPT A T T R. BONNIE C A L L A H A N LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 4 131ST STREET 018 51 2 02650 DUE 12110116 WESTFIELD, IH 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 40 COVERALL SYNTH OF 22 912 SCV : . 710 3.55 N MIKE HENRICKS 22 SUBTOTA4 15.67 41 CARHARTT CARPENTER OF 23 382 11FT ; 667 7. 34 M 42 COMFORT SHIRT OF 23 935 liSH .549 6.04 N ADAM TOURS 23 : SUBTOTAL 13.38 43 CARHARTT 5 PKT OF 24 381 11PT 621 6.83 M 44 COMFORT SHIRT OF 24 935 11SH ; . 549 6.04 M ERIC SHANAYDA 24 SUBTOTAL 12.87 45 CARHARTT CARPENTER OF 25 382 11PT : .668 7. 35 N 46 COMFORT SHIRT OF 25 935 11SH ; .549 6.04 M HILL HIGGIND07H 25 SUBTOTAL; 13. 39 47 CARHARTT CARPENTER OF 26 382 11PT .667 7. 34 M 48 COMFORT SHIRT OF 26 935 11SH .549 6.04 N LEE HICCIMOOTHA 26 SUBTOTAL; 13. 38 49 CARHARTT CARPENTER OF 27 382 11PT : .667 7. 34 M - JASON RALDEN 27 SUBTOTAL 7.34 50 CARHARTT CARPENTER OF 28 382 11PT : .667 7. 34 M 51 COMFORT SHIRT OF 28 93S 11SH : 549 6.04 N MARK OTTINGER 28 ; SUBTOTAL. 13. 38 52 COMFORT SHIRT OF 29 935 11SH ; .549 6.04 N RALPH BURKE 29 SUBTOTAL 6.04 53 CARHARTT CARPENTER OF 30 382 11PT; .667 7. 34 M KEVIN SMITH 30 SUBTOTAk 7. 34 54 DORA PRESS COTTON SH OF 31 330 liSH : .481 5.29 N 55 CARHARTT CARPENTER OF 31 382 11PT : . 668 7. 35 M DAMIAN DELPH 31 SUBTOTAL. 12.64 56 CARHARTT CARPENTER OF 32 382 11PT : .667 7.34, H RANDY .JOHNSON 32 SUBTOTAL 7.34 57 MEN CINTAS JEAN OF 33 394 SPT . .623 3.12 M S8 CARHARTT CARPENTER OF 33 382 6PT 667 4.00 M 59 COMFORT SHIRT OF 33 935 11SH ; .549 6.04 N FRED MARTZ 33 SUBTOTAL 13.16 60 CARHARTT CARPENTER OF 34 382 11PT ; .667 7. 34 H 61 COMFORT SHIRT OF 34 935 11SH ; 549 6.04 M ED MUIR- 34 SUBTOTAL 13. 38 62 CARHARTT CARPENTER OF 35 382 11PT : .667 7. 34 N'' 63 COMFORT SHIRT OF 35 935 11SC • 549 6.04 N MIKE KAL06EROS 35 SUBTOTAL 13. 38 64 CARHARTT CARPENTER OF 36 382 11PT : .668 7. 35 N 65 COMFORT SHIRT OF 36 435 11SH : 549 6.04 M TIM COFFEY 36 SUBTOTA( 13. 39 66 CARHARTT CARPENTER OF 37 382 11PT : .668 7.35 M 67 COMFORT SHIRT OF 37 935 11SH : .549 6.04 N MARK CARTER 37 SUBTOTAL 13. 39 68 CARHARTT CARPENTER OF 38 382 11PT : . 667 7. 34 H 69 COMFORT SHIRT OF 38 935 i1SH ; .549 6.04 N DAVID MCCARTHEY 38 : SUBTOTAi 13. 30 70 CARHARTT CARPENTER OF 39 382 11PT : .667 7. 34 M MIKE CLARK 39 SUBTOTA4 7. 34 71 CARHARTT CARPENTER OF 40 382 11PT ; .667 7. 34 N 72 COMFORT SHIRT OF 40 935 11SH : .549 6.04 H HILL DAVIS 40 : SUBTOTAE 13. 38 73 CARHARTT CARPENTER OF 42 382 11PT ; .667 7.34 M' JOSH DAVIS 42 ; SUBTOTAL 7. 34 74 CARHARTT CARPENTER OF 43 382 11PT ; .667 7. 34 N 75 COMFORT SHIR-SZ PREM OF 43 935 11SH : .709 7. 80 N NATHAN MORRIS 43 SUBTOTAk 15.14 76 MEN CINTAS JEAN OF 45 344 11PT ; 623 6.8s N' PARKS PIFER 45 SUBTOTAL 6.8S 77 SERVICE CHARGE F 1 X 106 14.770 14.77 M INVOICE :TOTAL 723.16 REVIEWED BY SIGNATUREFINAL INVOICE # 0182.,r 308., TOTAL ORIGINAL INVOICE C'NEAS® REMIT TO: CINTAS CORPDRATION #018 LOCATION 18 SHIP TO: CITY OF CARREL P O BOX 630803 3400 R 131ST ST CINCINNATI OH 4263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074-8267 G E2114 018253085 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 0102000 R 11122116 BILL TO: CARTEL STREET DEPT LOC ROUTE DAV COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS A T T R. BONNIE C A L L A H A N 3400 M 131ST STREET 018 51 2 02650 DUE 12110116 WESTFIELD, IN 46074 EUEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X **XNE61 CUSTOMER SERO CEROTI N NUMBER 888-924-6827 OR 888-9CINTAS *m FOR ACCOUNTS REC RUE TINS G L BETSY A-L 957-237-1760 FAR ACCOUNTS REC AUE TIHS C L TONY O-P 937-237-3 D3 FOR ACCOUNTS REC QUE TIN'S C L ASHLEY 0-9 737-237-:1781 RECEIUAQLE HAS A HER REITT DDRES . PO 009 63080 CINCINNATI OHIO 42S63-1803 UISIT RUW.CINTAS.COti PA TO 111M YOU ACCOUNT; MAKE PAYMENV AND UIER INUOICES AND STATEMENTS Nxll H HK YO FOR YOR CONTINUED BUSINESS* WE GLADLY ACCEPT HAS ER ARD, U SA, D SCOUER N AMERI AN EXPRESS, REVIEWED BY SIGNATURE FINAL ' TOTAL nQ -0 @ < k R \ 3 z R E ° > z q $ ? 2 \ 0 \2 2 q CD 2 CL OD k k ? w 0 0 r )g q = 0 \ m (D O / W © # £ 7 q \ CD C) a q 9 = / t -n / \ q / / E k k 0 2 ƒ 3 - § C � \ z 2 > O CD $ 0 3 § k / | 7 w w # a) ! LT — 2 / r \ CD / E — $ H E \ / $ § m E 2 / ® Co � 2 - CD R - \ 2 / ` z m CL\ / a)/ / \CD { 2 \ 7 / 7 / m \ \ CD \ ! k 5, E \ a) % ® k g 2 & f = k ƒ Cl % & a ) [ ± %7 } - I@ o \ 17 - - a # m \ } § \ 6 \ ) \ & CD -n < 'a o CD k 8 § > k Q CD 2 \ m ƒ C o e ^ # D k Z ) / m ƒ 3 § 2 %k § k C } CCD & O e� D }f \ §/ t - �7 ƒ 7 y \ 2 0 \ \ ] E H SD m G n ® f o m m § CD & O I + ® & \ C ° 0 % ( C_ E q / / k _ - \ CD § \ E CL CL § k z CIL _ > ƒ \ m g a z ° \ C 1 I C' ® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 1018 LOCATION 18 SHIP TO: PITY [?F' CARMEL_ P O BOX 630803 31400 W 131ST ST CINCINNATI ON 4,263 0603 STREET DEPT INVOICE NO. CARMEL, IN 46074-8267 C EIMI 018256091 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE t126St1 13139 10 W102000 R 11/29/16 BILL TO: CARPEL STREET DEPT A T T H. BONNIE C A L L A H A H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W j31ST STREET 018 51 2 02650 DUE 12/10/16 WESTFI:ELD, IN 46074 EVEN BILLING CONTACT: AMY LONN TAX CODE 317-71333-2001 TAX EXEMPT PAGE 1 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 TEA TWLS-UNITE M1 U R 2963 1 ). ..Sl 2.S5 H 2 SM SHOP TWL^RED OF R 2160 24 24 . 165 13.56 H 3 SU SHOP TUL-R£D OF 2160 140 140 . 240 33.60 N 4 3XS SCRAPER MAT OF 2477 3 3 5.830 17.49 N 5 TEA TULS-HHITE 111 OF 2963 20 20 566 11. 32 N 6 CARHARTT CARPENTER OF' 1 382 Iipi 667 ?. 34 N 7 COMFORT SHIRT OF i. 9;�, i1S1i ; .549 6. 04 H SHAUN PRIUETT 1 SUBTOTAL 13. 3E 8 CARHARTT S PKT OF 2 381 11PT 621 6.83 H DAVE LOVEALL 2 SUBTOTAL 6.83 9 CARHARTT S 'PVT OF 3 381 11PT : 621 6. 83 N TERRY kILLEN 3 SUBTOTAL 6.83 10 CARHARTT CARPENTER OF 4 382 5PT 667 3. 34 N 11 NEW CINTAS JEAN OF 4 1 6PT ; 623 3.74 N 12 COMFORT SHIRT OF 4 935 11SH; .549 6.04 H JEFF HICKS 4 SUBTDTAL 13.12 13 CARHARTT CARPENTER OF 5 382 11PT .668 7. 35 N RICK ALDER 5 SUB TOTAL 7. 35 14 CARHARTT CARPENTER OF 6 382 11PT ; 667 7. 34 N I.5 COMFORT SHIRT OF 6 93S iISH ; 549 6.04 H SAC! MOFFITT 6 SUDTDTAi 13. 38 16 CARHARTT CARPENTER OF 7 382 11PT : . 668 7. 3S N 17 COMFORT SHIR-SZ PREM OF 7 135 11SH ; . 709 7.80 N JAMES RUNDEL 7 SUBTOTAL 15. 15 18 CARHARTT CARPENTER OF 8 382 11PT . 668 7. 35 N 19 COMFORT SHIRT OF 8 93c T1�:t1 ; 549 6.04 N [BRAD SCHERICX 8 SU[�T'E1TA� 13. 39 20 CARHARTT CARPENTER OF 9 382 11PT : .667 7.34 H JIM HUBBS 9 SUBTUTAI 7.34 %1 CARHARTT CARPENTER OF 10 382 11PT ; .668 7. 3S N 22 COMFORT SHIRT OF 10 935 11SH ; .S49 6.04 H CHRIS STUBBS 1.0 SOBT'C(TAL 13. 39 23 CARHARTT CARPENTER OF 11 382 11PT .668 7. 33 N DARRELL BELL 11 SUBT07AC 7. 3S 24 CARHARTT S PKT OF 12 381 11PT : .321 6.83 H RON WILLIAMS 12 SUBTOTAL 6. 83 25 CARHARTT CARPENTER UF 13 382 11PT . 668 7. 35 N ERIC RUSSELL 1.3 SUBTOT4 7. 37 26 CARHARTT CARPENTER OF 14 382 11PT ; .667 7. 34 H TIN DROWNING 14 SUBTOTAL 7. 34 27 CARHARTT CARPENTER OF 1S 382 IIPT : . 668 7. 35 N 28 COMFORT SHIRT OF 15 935 1.1SH ; 540 J. 94 H ANDREW DOCKERY is SUBTOTAL 13.29 29 CARHARTT CARPENTER OF 16 382 11FT . 667 1 N TRAVIS 'T•ABAK 16 SUBTUTAt 7. 34 30 CARHARTT S `PKT OF 17 381 11PT : .801 8.81 N 31 COMFORT SHIRT OF 17 93S 11SH .549 6.04 R JARED COLE 1r SUBTOTAL 14.85 32 CARHARTT S PKT OF 18 381 11i'T ; . 621 6.83 H BOYD PIERCY 18 ; SUBTOTAL 6.83 33 CARHARTT S 'PKT OF 19 381 11PT ; .801 8.81 H JAMES BENTLEY 19 SU13T TTA1 8.81 34 NEW CINTAS JEAN OF 20 394 11PT .623 6.85 H I; COMFORT SHIRT OF 20 935 11SH ; . 549 6. 04 N STEVE TELLER '10 SUBTOTAL 12. 89 36 CARHARTT CAR-SZ PREM OF 21. 382 11PT : P28 9. 11 N BRAD HENDERSCIN 21 SUPTOTAC 9.11 37 DORA PRESS COTTON SH OF 22 330 11SH .481 S.29 H 38 CARHARTT S"PKT OF 22 381 11PT .621 6.83 H 39Cl3VERA1_L SYNTH 11E 22 9:12 SCIS 710 3.55 N REVIEWED BYSIGNATURE j FINAL # I?U910E # 0182560?? TOTAL Y i dmAs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 1018 LOCATION 18 SHIP TO: CITY OF CARTE!_ P O BOX 6'30803 3400 0 131ST ST CINCINNATI OH 45263_0803 STREET DEPT 388-924-4837 INVOICE NO. CAROEI. , IN 46074-826"s C E1M1 018256091 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 W102000 R 11/29/16 BILL TO: CAEMEL STREET DEPT A T T R. D O N H I F CAL, A H A H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 12/10/16 HESTFIELD, IN 46074 C!]RTACT: AMY LUNH TAX CODE EVER BILLING 317--733--2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. f y T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X MIKE HENRICKS 22 SUBTOTAL 15. 67 40 CARHARTT CARPENTER Ur' 23 382 11{'1' : . 667 7. 34 N 41 COMFORT SHIRT OF 23 935 11SH : .549 6.04 N ADAM TURNS 23 SUBTUTAC 13. 38 42 CARHARTT 5 PKT OF 24 381 11PT .621 6.83 N 43 COM-FORT S"I'KTUF 24 935 11S" S49 6.04 H ERIC SHANAYDA 24 SUBTOTAL. 12.87 44 CARHARTT CARPENTER OF 25 382 1lr'T ; . 668 7. 35 N 45 COMFORT SHIRT OF 25 5135 11SH ; 549 6.04 N [SILL HIGCINBOTH 25 SUBTOTAL 13. 34 46 CARHARTT CARPENTER OF 26 382 11PT .667 7. 34 R 47 COMFORT SHIRT OF 26 93S 11SH S49 6.04 N LEE HIGGINBOTHA 26 SUBTOTAL 13. 38 48 CARHARTT CARPENTER OF 27 382 11PT . 667 7. 39 N JASON_ AALDEN 27 '3UBTJTA� 7. 34 49 CARHARTT CARPENTER OF 28 382 11PT .667 7. 34 N 50 COMFORT SHIRT OF 28 9"3S 11SH S49 6.04 N MARK OTTINGER 28 SUBTOTAL 1.3. 38 a1 COMFORT SHIRT Ur 29 935 11SH ; S49 6.04 N RALPH BURKE 29 all r;l'riTAC 6. 04 5Z CARHARTT CARPENTER OF 30 382 11PT ; . 667 7.34 N KEVIN SMITH 30 SUBTDTAC 7. 34 53 DURA PRESS COTTON SH OF 31 330 11SH .481 S. 29 N S4 CARHARTT CARPENTER OF 31 382 11PT ; .668 7. 35 N DAMIAN DELPH 31. SUBTOTAL 12.64 ?:5 CARHARTT CARPENTER OF 32 382 11PT : . 667 7. 34 N RANDY JOHNSON 32 SUBTOT4 7. 34 56 NEN CINTAS JEAN OF 33 394 SPT .623 3.12 N 57 CARHORTT CARPENTER UF 33 382 6PT : .667 4.00 N 58 COMFORT SHIRT' OF 33 935 11S" ; 549 6.04 N FRED MARIZ 33 SUBTOT4 13.16 S9 CARHARTT CARPENTER OF 34 382 11PT ; . 667 7. 34 a 00 COMFORT SHIRT OF 34 93S lisp : .549 6.04 N ED MUIR 34 SUBTOTAL. 13. 38 61 CARHARTT CARPENTER OF 35 382 11PT . 667 7. 34 N 62 COMFORT SHIRT OF 35 93S 11SH .549 6.04 N MIKE KALOGEROS 35 SUBTOTAL 13. 38 63 CARHARTT CARPENTER OF 36 382 11PT ; 668 7. 35 N 64 COMFORT SHIRT Ur, 36 935 11 H ; 549 10.04 N TIM COFFEY 36 SUBTUTAi 13. 39 65 CARHARTT CARPENTER OF 37 382 11PT : .668 7. 35 H 66 COMFORT SHIRT OF 37 935 11SH ; 549 6.04 N MARK CARTER 37 SUBTOTAi 13. 39 67 CARHARTT CARPENTER OF 38 382 11PT ; . 667 7. 34 N 68 COMFORT SHIRT OF 38 93s 11SH ; 549 6.04 N DAVID MCCARTHEY 38 ; SUBTOTAL. 13. 38 69 CARHARTT CARPENTER OF 39 382 11PT ; .667 7. 34 N MIKE-CLARK 39 SUBTOTAL 7. 34 70 CARHARTT CARPENTER Ur 40 382 11!'T : . 667 7. 34 N 71. COMFORT SHIRT Ur 40 935 11 E! ; 549 6.04 N WILL DAVIS 40 SUBT9TAL 13. 38 72 BD9598 -STD COMP U 41 X 124 3.000 15.08 N 73 BD0598 _STD COMP U 41 X 124 3.600 18.00 N 74 MAKEUP CHARGE U 41 X 125 11 1..950 21.45 N 7� MAKEUP CHARGE U 4i. 1.25 5 1.950 9. 75 N 76 MAKEUP CHARGE. U 4l X 1.25 6 1. 95u 11.70 N 77 CARHARTT CARPENTER U'r' 41. 382 1lPT ; i 68 7. 35 0 78 COMFORT SHIRT OF 41 935 115" .540 5.94 N JIM SPELBRING 41 SUBTOTAIL 89.19 79 CARHARTT CARPENTER OF 42 382 11PT ; .667 7. 34 H JOSH DAVIS 42 SUBrr1rA 7. 34 REVIEWED BY SIGNATUREI I FINAL ######k## INVOICE 1 0182.36091 TOTAL I CINTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #010 LOCATION 18 SHIP TO: CITY GF CARMEL P O BOX 637$63 3400 9, 11131ST ST C"INr�CINNATI , OH 45263-0773 'TREE? DEPT 000"'S24-68.3 INVOICE NO. CARMEL , IN 46074-8267 S E1.M1 0182"S-6091 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 72650 13139 10 W102000 R 1.1129116 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 34001 U 131ST STREET 018 51 2 02650 DUE 12110116 WESTFIEI,.D, Its 46014 EVEN BILLIN9 CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE o O T.�, MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHC. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 80 CARHARTT CARPENTER OF 43 382 11PT ; . 667 7. 34 N 81. COMFORT SHIR—SZ PREM OF 43 :135 11SH . . 709 7.80 N NATHAN MORRIS 43 SUBTOTAL 15.14 82 NEI! CINTAS JEAN OF 45 394 11PT : .623 6.85 N PARKS PIFER 45 ; SUBTOTAL 6.85 83 SERVICE CHARGE F 1 X 106 14,770 14.77 N INVOICE:TOTAL 647.53 X*XNEW CUSTOMER SERVCE HOTLINE NUMBER 888 5�14-6827 OR 888—fCINTAS -x* FOR ACCOUNTS_ REC DUE TI NS G L. BETSY A—L 937-237— 760 FOR ACCOUNTS,REC DUE TI HS C L TORY M—P 937-237-3 '03 FOR ACCOUNTS REC DUE TI NS CALL ASHLEY 9-9 917-237- 1781 RECEIVABLE HAS A MEN RE 1T T DDRES . PO CIO 63080 CINCINNATI , OHIO 425 3— 803 VISIT WWW. CINTAS.COM PA TO kIEW YOUF ACCOUNT, MAKE PAYMENT:AND VIEN INVOICES AND STATEME TS A;* H NK YOl FOR YGOR CONT HUED DUtINESSO N HE GLADLY ACCEPT tIAS ER ARD, VISA, DISCOVER t AftERI AN EX'PR(SS, ; ; REVIEWED BY SIGNATURE TFINAL OTAL / (T { 63