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306955 01/12/17 I� �w.c,"'' CITY OF CARMEL, INDIANA VENDOR: 197000 J:� t; CHECK AMOUNT: $*******828.80* ONE CIVIC SQUARE CINTAS CORPORATION#18 s. ,+� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 306955 +M; CINCINNATI OH 45263-0803 CHECK DATE: 01/12/17 O�roii DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18264082 401.70 OTHER MAINT SUPPLIES 1093 4238900 18266946 427.10 OTHER MAINT SUPPLIES I 4 G $ e - c Wo /COo CD O 2 > Q � @ f k 00 OD < 0 R - k # k % � R / 0 § E & $ o m 2 f 2 0 2 & 2 § co 0 2 ( © 7 z m # k l > 0 > # S m K) N) q aOD CA) k / k k § = E R 0 w m 0 a k mS ƒ C #w \ 2 k & 416 \ 3 Go \ 0 0 ] E E D o w ƒ ¢ E & 0 3 a x 0 Q � > Q k Cn � R .69 ■ / -ts \ ( / 0 E ' @ E cn E \ k » ) ƒ 7 § N @ / co ° o E - & M » = E O a M E E ƒ § B 7 A ] / \ CD CD � | 0 \ 0 \ ORIGINAL INVOICE CINEAS, SHIP TO: _ 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 DEC 2 2016 TAX CODE EMP. ITEM QUANTITY QUANTITY INVOICE T LINE MIN ITEM DESCRIPTION OR I BB PRICE CH 0 EMPLOYEE NAME NO. NO. INVENTORY ED NO. G. Cl INVOIC AMOUNT x 77 6 HM AIR FRESHENER osp, or., 9016 i4 MR OF 4�4 'BLACK MAJ 84435 19 "419 2.250 4217c N 17 JRT TOILET P APER CAI OF 7702 la SERVICE CRAM F 1, 15 -9 737-237-1 701 i4 NA ko L,'lif f 6LADL ACCEPT "All Est PLEASE US ITEM NUMB 6:124 F� BiLLINE FUR VF CAS s. REVIEWED By IGNATURE FINAL ITOTAL ' | ] ' " I �a CINEAS ORIGINAL INVOICE R � ® REMIT TO: DEC 2 9 1016 SHIP TO: V B1 Day : INVOICE NO. i.. _ .. CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS TAX CODE .. .. I i PAGE LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. 1 97 CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X f f f }=[.CLS DUST HOP HAND UP 6925 4 4 31 b mm AIR FRESHENER b U- X016 34 34 H Hj Q 3XIO LILAC# IIAT UF a 4 a 'a s 7 3. 250 22. 75 � 11 3X55 BLACK IAT tip a;433S, 4 4 1. 250 5. UD N 1.£ TLA TWL S-UNITE. a 29h_ r 200 200 Ago 20. 00 N s ' ot ' INuOICEc TOTAL 9"NEW CUST1131Er: € Le I10IT P f3 HIB I f;ti tj .. 74.->+'51 21 131~ G IE;--?C X TIsS xI `r ' 1 f , _. I F.EuCtI JA�{t..T_ rdiT'��* A NE; 1�1, .A 1 r CIXCIRHA 3I OHIO 42 3- 1403 _ } VISIT WWk.ftNl A'S.CG PA Til : If W YOW AlrCGU #: MAKE PAYHEW AND ISI W cI5 i t': rlsl ice i r l 1{ REVIEWED BY SIGNATURE FINAL TOTAL