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307154 1/20/17 u �,A i4 CITY OF CARMEL, INDIANA VENDOR: 197000CHECK AMOUNT: $*****2,939.15* ONE CIVIC SQUARE PINTAS CORPORATION#18 CHECK NUMBER: 307154 ��. CARMEL, INDIANA 46032 CI BOX 630803 � �• CINCINNATI OH 45263-0803 CHECK DATE: 01/20/17 Meir N.-" DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 18 UNIFORMS 1207 4356001 018267745 18.18 UNIFORMS 1207 4356001 018270734 493.11 LAUNDRY SERVICE 2201 4356501 018270740 255.26 LAUNDRY SERVICE 2201 4356501 018271850 18.18 UNIFORMS 1207 4356001 018273648 599.67 LAUNDRY SERVICE 2201 4356501 018273654 255.26 LAUNDRY SERVICE 2201 4356501 018274762 493.11 LAUNDRY SERVICE 2201 4356501 018276561 OTHER MAINT SUPPLIES 1093 4238900 18269956 407. 60 OTHER MAINT SUPPLIES 1093 4238900 18272852 0 - $@ « 0 U m / c 3 0 c CIL O kO > k n z 2 \ / / 0 § O 00 _0 w 2 e e > C O o o $ q / \ R - / % CD K \ \ k O / \ / = G # R 4 0') 0 \ E % 6 . 4 q CA) 00 \ t § 2 / / / § § § E \ 2 ƒ 3 B o # # 3 > 2 _ 2 T. ® w 2 2 R � t / o 0 . 7 / @ E | E m Z _ § \ 2 / r U) / £ $ E a r $ i & \ E 7 \ 2 E m m / 2 G - § / R - $ � / $ # « I ' & 3 } S \ c f $ m E _\ \ \ CD ƒ 0 CL / E 0 k k 09CD - < C k / E _ � - 2. \ \ k / l ƒ § CD e | (2 / OLCDU 2 U 2 q = 0 2 0 2 � - CL # m 0 CD - ; � CD \ $ L7 > / $ R \ 2 / 2 < , o 0 zQ O k CD C > C = q ƒ C +■ m / # # # k0 Z g N \} ~ ° i } 0 7CL / } | 0 0 > \\ } D \ f(o a ) % - > 90 A3 / ? 0 f M < 2. \ c a { { 0 / k a k _ § / O 3 CD } % D\/ q § ° 2.\ ] / C0 0 a } § - « R § g f m \ f CL 2 q 9 \& \ 0 T m =r / $ § CD m aco CINO& ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #016 LOCATION 18 SHIP TO: CARREL STREET DEPT P 0 LOX 630803 3406 W 131ST ST CINCINNATI OH 45263-0803 ;;ARDEI. IN 46074-8267 888-Q24-68;7 INVOICE NO. D E1N3 018274762 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1.3.139 11. W100040 5 1/12117 BILL TO: CART EL STREET DEPTLIp 1 T'1 BONNIE C A L L A H R N LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3409 H 131ST STREET 01.8 33 4 07880 DUE 2/1011? WESTFIELD , IN 46074 EVEN BILLING CONTACT: DAVIDa;L.Lr16LNsflITH TAX CODE 317-571"263i TAX EXEMPT PAGE I LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. r CHIS. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X TEA TWLS-RHITE U R 296.3 —R 1 2.551 2.55 N SA SHOP TWL-RED UF R 2160 ".24 24 .565 13.56 H 3 SM SHOP TWL-�RED U'r 2160 140 110 240 33. 50 N 4 3XS SCRAPER NAT OF 2477 3 3 5.830 17.49 N 5 TEA t'9LS-NHItE OF 2963 20 20 S66 11. 32 N 6 3XIOBLACK HAT OF 8403S 8 8 14.493 115,94 N 7 4X6 BLACK HAT OF 84435 5 5 12. 160 60.80 N INVOICE;TOTAL 255.26 AXONEW CUSTOMER SERV CE HOTL HE NUMBER 80$.-924 6827 OR 888-FCINTAS .*m FOR ACCOUNTS REC CUE TI NS C Ll BETSY A-L 937-237- 760 FOR ACCOUNTS 'REC CUE TI NS C LL TONY M-P 9371-237-3 03 FOR ACCOUNTS' REC CUE TINS C Ll ASHLEY 9-9 947-237- 781 RECEIVABLE HAS A NEW RE IT T 0DRES1 . PO BOX 63080 CINCINNATI OHIO 425 3- 803 1 VISIT WWW,L�IHTAS. CQ11 PA TO 104 YOU ACCOUN'1; HAKE PAYCIENV AND VIEW INVOICES AND STATENE TS Nxx H NK YOt FOR Y009 CONT NU£D DUtIHESS x WE GLADLY ACCEPT /IAS ER ARD, V SA, DISCOVER It AMERI AN EXPRESS, 1 REVIEWED BY SIGNATUREFINALINVOICE # 0182,74762 TOTAL OIdJ� i c!NrAS® ORIGINAL INVOICE REMITTO: C:£NTAS CORPORATION *018 LOCATION 13 SHIP TO: CITY `GF CARMEL P ia� BOX Thl:311300 i 3`i X00 9 131S'T ST �IRGI�yy RA I , 58 IS261-P803 STREET {SEPI 888-924-6827 INVOICE NO. CARMEt. .,"IN: 46074 826; G E'2A4 018276561 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE [12650 13139 W102000 K 1/17r;17 BILL TO: CAR'l,EL STREET DEPT A T T R. £1 O H R tIt L G A L L A H A N LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3406 J 131ST STREET 013 511 2 02650 DUE 2/1011? WESTFIELD, IN 46074 EVEN BILLING CUPTACT: AMY LUN) q TAX COODEyp 317-•733-.'001. TAX EXEMPT PAGE 1 LINE S O 1 L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 CARHARTT CARPENTER OF 1 382 11PT ; .667 7. 34 H COMFORT SHIRT OF 935 11:.,4 ; 549 6.04 v SHAUN PRIVETT i SUBTOTAL 13. 36 3 CARHARTT 5 PKT OF 2 381 lip` .621 6.83 H DAVE LOVEALL 2 ; SUBT87111i 6.83 4 CARHARTT 5 PKT OF 3 381 11PT .621 6.83 N TERRY KILLEN 3 SUBTOTAL 6.83 a CARHARTT CARPENTER OF 4 382 ':Pr 667 3. 34 N 6 NEU CINTAS JEAN OF 4 3913 6!'?' ; 623 3. 74 N 7 C1TiIF#tRT SHIRT UF 4 935 11SH ; 549 6.04 H JEFF HICKS 4 SUBTOTAL 13.12 8 CARHARTT CARPENTER F s 382 i1PT .668 7. 35 H RICK ALDEN 5 SUBTOTAL 7. 35 9 CARHARTT CARPENTER OF 6 382 i1£'r . 667 7. 34 0 10 COMFORT SHIRT OF 6 93S 11SH S49 6.04 N SAN H€1FFITT 6 SUBTGTA[; 13. 3$ 11 CARHARTT CARPENTER F 7 382 11PT ; .668 7.35 N 12 COMFORT SHIR�-SZ PREM F 7 935" 11SH , .709 7.80 N JAMES RUNDEL. 7 SUBTOTAi; 15.15 13 CARHARTT CARPENTER OF S 332. 11P], . 668 7. 35 N 14 COMFORT SHIRT OF 8 935 11SH .549 6.04 N ORAD SCHERICK $ ; SUBTOTAL 13. 39 15 CARHARTT CARPENTER UF 4 3$2 11Pi 1 .667 7. 34 H JIN HOODS 9 SUBTOTAL 7.34 JA CARHARTT CARPENTER OF :£1 .',82 11:`:' 660" '. 35 N t7 COMFORT SHIFT U- 10 93'.a 1iS,i 549 6.734 N CHRIS ST'UBBS 10 SUBT9TAt; 131. 3:, 18 CARHARTT CARPENTER UF 11 382 11PT '; .668 7. 35 H DARRELL BELL 11 SUBTOTAL 7.35 19 CARHARTT 5 P.KT ur 12 38111PT .621 6.83 H RON NILLIAMS 1i SUBTOTAL 6.83 2C1 CARHARTT CARPENTER OF 13 382 17:'T .668 7. 3S N ERIC RUSSELL 13 SUBTOTAL' 7. 35 21 CARHARTT CARPENTER F 14 3$2' 11PT .667 7. 34 N TIN DRO-WRING' 14 SUBTOTAti 7. 34 22 CARHARTT CARPENTER UF 1S 382 11PT .668 7.35 N COMFORT SHIRT OF IS 935 1.1 H S40 5.94 N ANDREW DOCKERY 15 UBT0TAG 1.3.29 24 CARHARTT CARPENTER OF 16 332 11Pr 667 7. 34 TRAVIS 'TABAK 16 SUBTUTAIi 7. 34 25 CARHARTT 5 PKT OF 17 381 11PT .801 8.81 N 26 COMFORT SHIRT; OF 17 935 11SH .549 6. 04 N JARED COLE 17 SU£{T•OTA 14. RE. 27 CARHARTT 5 PVT OF 1.3 331 11P1• 621 6. 83 N BOYD PT:ERCY 18 SUBTOTAL 6.8v 28 CARHARTT 5 FKT ur 1? 381 11PT .801 8.9i N JANE$ BENTLEY 1? SUBTOTAi- 8.81 29 NEN CINTAS JEAN UF 20 344 11PT ; .623 6.8'5; H 30 COMFORT SHIRT OF 20 935 11<'H S49 6.04 N STEVE '!.ELLER 201 SUBTOTAL; 12.89 31 CARHARTT CAR-SZ PREM OF 21 382 11Pr ; . 028 9..11 N BRAD HE'NDERSON 21 SUBTOTAL 9.11 32 DURA PRESS COTTON SH UF 22 330 11SH .481 5.29 H 33 CARHARTT 5PU KT UF 22 381 11PT .6211 6.83 N ra COVERALL SYNTH ( 2 912 SCV. ' t 10 3.SAC, R MIKE Nf.NRIGkS %i SUBTOTAL 15. 6. 35. CARHARTT CARPENTER OF 23 382 11Pr . 667 7. 34 N 36 COMFORT SHIRT OF 23 935 11SH S49 6.04 H ADAM TOWNS 23 SUBTOTAIl 13. 38 37 CARHARTT 5 PKT OF 24 381 11PT ; .621 6.83 N 38 COMFORT SHIRT itf' Z4 935 7.13H 549 6.04 0 REVIEWED BY SIGNATURENA FIL TNV7IIGE 1 0/8276561 TOTAL ###^ ## I CAVITAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 4018 LOCATION 1 SHIP TO: %1.I Y OF CARMEL P CI BOX. 130803 3400 9, 131ST ST CINCINNATI , LjGj 4x263-0303 STREET DEPT888-924-6827 INVOICE NO. CARMEL , IN 46474-8267 S E'2n4 018276561 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026!1'.0 131.39 9 W102000 R 1t 17117 BILL TO: CARMEL STREET DEPT A Ti fT11�. D O N N cI�E C A ID_L A H A N tLtOCp ROUTE DAY CUST NO.. DEPARTMENT CUSTOMER P.O.NO. 1 TERMS ! 3400 H 131ST STREET 019 51 2 €11650 DUE 2/10117 WESTFIELD, IN 46074 EVEN BILLIN& COrIT�C? Al1Y UNH y VTA%CODEp� 317'"7 33"2001 TAX EXEMPT PAGE LINE C)i L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ERIC SHANAYDA 24 SUDTOTAt- 12.87 39 f,ARHARTT CARPENTER OF ?: 382 1'1PT 66X8 40 COMFORT SHIRT UF' 2a 938 1.1::H 54= 6.04 ? BILL HI68INBOTH 25 SUBTCITAt; 13. 39 41 CARHARTT CARPENTER OF 26 382 . N11PT .667 7. 34 N` 42 COMFORT SHIRT OF 26 9'3S 11SH .549 6.04 LEE HIGGINBOTHA 26 `I1C5TOTAL 43 CARHARTT CARPENTER OF 2; 382 11P'•' 667 7. 34 N JASON HALDEN -I SUCtTCi'tt�t 7. 34 44 CARHARTT CARPENTER OF 28 382 11PT ; .667 7. 34 H 45 COMFORT SHIRT OF 28 935 11SH 549 6.04 H MARK OTTINGER 28 SUDTOTAt- 13. 38 136 COMFORT SHIRT OF 2S 935 1.1 :H 549 6.04 N RALPH BURKE 20 SUBTOTAL' 6.04 47 CAR14AETT CARPENTER OF 30 382 11!'T 667 7. 34 `N KEVIN SMITH 30 SUBTOTAL, 7. 34 48 DURA PRESS COTTON IN OF 31 330 11SH .481 5.29 N 49 CARHARTT CARPENTER OF 31 382 11Pi .668 7. 35 N DAMIAN DELPH 31. "•.UBTUTAE 12.64 soCARHARTT CARPENTER OF 32 3fi2 11P':' . 667 7. 34 N RANDY JOHNSON SUCtTOTk 7. 34 51 HER CINTAS JEAN OF 33 394 5PI1 .623 3.12 N 52 CARHARTT CARPENTER OF 33 382 SPIT .667 4.00 N 53 COMFORT SHIFT OF 33 935 11SN 549 6.04 N FRED HARTZ 33 SUBTOTA4 13.16 54 CARHARTT CARPENTER UF 34 382 11PT 667 7. 34 N 55 COMFORT SHIRT OF 34 935 11SP. 549 6.04 N EA NOIR 34 SUBTOTA(, 13. 38 56 CARHARTT CARPENTER OF 35 382 11PT .667 7. 34 N 57 COMFORT SHIRT OF 3S 935 11SH ; .548 6.04H HIKE KALOGERQv 3a ;:UBTO'[AL 13. 38 58 CARHARTT CARPENTER OF 36 382 11PT . 668 7. 35 N 19 COMFORT SHIRT UF36 `}35 11SH .549 6,04 TIN COF'FEY 36 SUBTOTAU 13. 39 60 CARHARTT CARPENTER OF 37 382 11PT .668 7.35 N 61 COtIFORT SHIRT` OF 37 93S 11SH 549 6.04 N HARK CARTER 37 SUBTOTAL :1.3. 39 62 CARHARTT CARPENTER OF 38 382 1.1P':' 667 7. 34 N 63 COMFORT SHIRT OF 38 "35 11:1}1 .549 6.04 N DAVID H'CCARTHEY 38 SUBTOTAI; 13. 38 64 CARHARTT CARPENTER OF 39 382 11PT .667 7. 34 N HIKE CLARK 3? SUBTOTAE 7. 34 65 CARHARTT CARPENTER Uc 10 382 1.1PT . 067 7. 34 N 6r COMFORT SHIRT OF 40 935 1.1:iH 549 6. 04 N WILL DAVIS 40 SUBTOTAL 13. 3E 67 CARHARTT CARPENTER OF 41 382 11PT 668 7. 35 N 68 COMFORT. SHIRT ' OF 41 93S 11SH .540 5.94 H JI11 SPCLDRING 41 SUBTOTAt; ' 13.29 69 CARHARTT CARPENTER Ur 42 382 11PI, . 667 7. 34 H JOSH DAVIS It' SUBTUTAC'I, 7. 34 70 CARHARTT CARPENTER OF 43 382 11PT .667 7. 34 N 71 COMFORT SHIR-S2 PREfl OF 43 93S 11SH .709 7.00 N NATHAN MORRIS 43 SUBTOTAL 15.14 72 HER CINTAS JEAN OF 45 394 11PT ry .623 6.85 N PARKS PIFER 4r 6 :)77=: 73 SERVICE CHAREE F ;. 1.06 14. 770 14. '- N INU0ICE :T0fmL 1i». 11 ***NE14 CUSTOMER SERVICE HOTLNUMBER 888-92:4-6827 OR 888-4CINTAS N* FOR ACCUUHTS REC QUE TI HS CALL BETSEY A-L ?37--237-: 760 FOR ACCOUHTS REC QUESTI NS CALL TORYA M-P 937;-237-3103 FOR ACCOUNTS REC OUESTI NS C AL L ASHLEY D-9 93W-237 781. REVIEWED BY SIGNATURE FINAL :Ci'VOICE # 813276561 TOTAL i clNrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION W4013 LOCATION 1.8 SHIP TO: CITY 0E CARMEL P 0 Bilk 630803 3400 1_i It IST ST CINCINNATI , 94 15263_0803) STRFE DWT ?88-;24-6827 INVOICE NO. CARHE'L , IN 46074-8267 C E2A4 018276561 CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1.31.39 9 Wi02000 R 1/1711.7 BILL TO: CARi.Et. STREETDEPTi1 L1 ATTN. BONNIE C A L L A H A N LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 El .131ST 'STREET 018 51 2 02650 DUE: 2110117 WES1F'IELD , IN 46074 iiN i' EVEN LIILLIkE CONTACT: AMY LUNTAX CODE i:i.7-733-200'± TAX EXEMPT PAGE 3 LINE S 0 I I.. MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. t N T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X RECEIVABLE HAS A NEW RE IT TO ADDRESS. PQ EICX; 6: 040 CINCINNATI OHIO 42x63— 803 VISIT WWW.ftHTA"a.CUM PA TO VIEW YOUE ACC0UNV MARE: PAYMEHT :AND UI7W INVOICES ONO STATE NE TS` IIX* H RR YOU FOR YOM CONN RUED OU IMESS# ME GLADLY ACCEPT PIAS ER ARD, VISA, DISCOVER � AMERI fi1i EXPRESS, a REVIEWED BY SIGNATURE FINAL TOTAL t 0 o 3 f p k G G §o z R = CL C 2 0 \ / k % / k 2 0 0 / 2 2 ? / f / 2 K OD _ < 0 z I o / 0 / \ \ m cn O / & * ;T -n U)s A / & C D $ / k 2 O § R \ § 0 LJ OD � CL- >§ kR § k c ; ƒ f CD � 2 OL 3 ■ 2 ° 2 z 4 2 » -n 0 \ 0 O | E co ' § E co O w J i 3 7 - A 0 \ k k k k k � E E 7 0 m . \ q \ R 7 \ o (D \ - m # / CA CL / { § ( ° - E 7 ) % 3 § k m 0 E \ $ c \ o 0 0 o � , a � w E f 7 \ ( § [ I if 7 CL 4 � �CD iZ3 � m \ / cr ® # g 7 \ > \ (D - 0 ƒ C 2 , / e e m < � ° \ q , q z 0 E ] [ o ) o q Q q ƒ 2 2 C o ) / � 00 cn D / / Z 2 kCD I § [ \ § =r CL 7 2 | Ln0.0 \0 f 0 > \ 0 -n $� } CLo R r > C= \ CD \ m 0 2 0 / / 0 E r 0 7 / z E ] ¢ F & C / J C 0 § / \ Q CD w ° p $ § \ § 0 \ \ \ } m it 7 $ a ( Q � \ $ e 4A in2 / D _ 23 \ k to ° co CO ® cn CINES® ORIGINAL INVOICE REMIT TO: 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 TAX CODE PAGE LINE MIN C ITEM DESCRIPTION OR BB PRICE EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3 SERUICE CHARGE f 1 X 106 1 9.500 9.159 x MAXNEW CUSTOMER SERUICE 14U L. OF RUMBE 9 888-,?24-6827 UP. 8001—ICIL NT AS*x K, T r RECEIUADLE PIAS A NEW RE D D R E S'c . P 0 11P 0 A 63q8G CINCINNATI OHIO 125",— 11�03 VISTIT WWWfIFTAS. 0 M'i F"*A TO 'IEW Yl1UF A fC Ul 9R'r- 11 A V F P A Y M E NT a AHC VI EP REVIEWED BY SIGNATURE FINAL TOTAL ORIGINAL INVOICE CI REMITTO: CINTAS CORPORATION #010 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 121.20 DROOKSHIRE PKWY CINCINNATI ON 45263--0803 12120 BROOKSHIRE PKY 088-924-68 7 INVOICE NO. CAFMEL , IN 46033-3314 6 EIN3 018273648 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 1/10117 BILL TO: BROOKSHIRE GOLF CLUB 121210 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 4603:3 01.8 SI 2 02617 DUE 2:'10117 EVEN BILLINS CONTACT. ROBERT 0 HIGGINS TAX CODE 31!-84 -1431 TAX EXEMPT PAGE 1 LINE -10 I.L MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB PRICE EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X a 1 386 i5 H I L 2 COMFORT SHIFT OF ? 235 11SH ; 403 4. 43 N RUSSELL PICKETT I SUBTOTAL 8.68 3 SERVICE CHARS F I X 106 1 9.500 9.50 N IHUUICE:TDTAL 18.18 XX*REN CUSTOMER SERV CE HOTL HE HU110 R 888-9�4-6827 OR 888-fCINTAS XX FOR ACCOUNTS REC RUE TI HS C LL BETSEY A-1. 537-237- 760 FOR ACCOUNTS REG RUE TI NS C LL TOHY M-P 37-237-3 03 FOR ACCOUNTS REC RUE TI HS C LL ASHLEY 9...9 947-237- 781 RECEIVABLE HAS A 'HER RE IT T fl)DRESil . PO Bfl} 63080 CINCINNATI OHIO 42S 3- 80`3 1 VISIT 9934.ftNTAS.CON PA TO IJIER YOUf ACCOUNT MAKE PAYNEKT-AND VIEN IN4OICES AND STATEMENTS xx H NK YO FOR YOtjR CONT HUED 0U$INESSxgm WE GLADLY ACCEPT MAS ER .ARD, VISA, DISCOVER I AMERI AN EXPRESS , REVIEWED BY SIGNATURE INVOICE 4 018273648 FINAL TOTAL 0 2 g < < m O Z 0 2 O § S S R 2 2 2 2 ? D 0 n D \ q // CA) 0 / e e e > ? O k f \ k_ ) A CD q O/ R§ §/ §\ k \/ CDk / k \ 00 \ ) § - > \ k/ / a aN) a T. 2 $ 2 7 2 $ ± \ 2 7 CL � 2 3 w [ 2 2 $ to _ 169O ) § \ E /\ | 4 m � t 2 L > / \ 0 k « m r $ i % / 0 m E ® ] \ @ [ \ § I / $ / § \ 2 - c 9 / C- / f k - CD f q ® ® CD CD e 2 k E0 m } 0 \ � k } co R CL $ \ / \ E � � ƒ § % 2 g ) / k} � , _ , f » S § R \ lo R \ § > CL w CL Cr � m _ cr _ � m a E CD / \ D \ ) \ 0 } n _\ \ j } 2 < J _ 8 & k ƒ\ § \ R § \ § § / - _ - « - w # m m C o 3 0 @ A # D / 0 Z 2 N �k CD 0 FT � | CD 0< 3 Ln 0. f O J / _ -nD �/ CD o D §� 0m CL > / � M / 0 / / j E / » r O E z E ] 8 a C CD a E ® c $ m = m CD / } n CD = o \ ] 2 k E§ \ ® q § } / CD ƒ k > \ \ ) $ / 2 g ; D e . 2 7 @ 7 E % m \ I CINES® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARPEL STREET DEPT P LI BOX 630803 3409 H 131ST ST CINCINNATI OH 45263-8803 CARPEL , IN 46074-8267 888-324-687 n H�i ;INVOICCE NO. 49 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE TKT CNT 0 I1OICE DA BILL TO: CARMEL STREET DEPT 02650 13139 11 U100040 R 1105117 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 H 131ST STREET 018 33 4 07880 DOE 2110117 WESTFIELD. IN 46074 EVEN BILLING CONTACT: DAVID KLINGENSMITH TAX CODE 317-S71-2637 TAX EXEMPT PAGE i LINE Y I MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE J T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 TEA TULS-HHITE U R 2163 1 2.551 2.55 H 2 SM SHOP THL-RED OF R 2160 24 24 .565 13.56 H 3 $ft SHOP THL-RED OF 21.60 140 140 .240 33.60 N 3X5 SCRAPEt',OAT OF 2477 3 3 5.830 17.44 H S TEA TILS-DHCTE OF 2943 20 20 .546 11. 32 H 6 010 BLACK KAT OF 84035 8 8 14.493 115.94 H 7 4X6 BLACK MAT OF 84435 5 S 12.160 60.80 N INVOICE-TOTAL 255.26 )(x*HEN CUSTOMER SERVCE HOTL N NUMB R 888-914-6827 OR 888-tCIHTAS XX FOR ACCOURTS REE DUE TI HS C ! BETS Y A-L 9 7-237- 760 ; FOR ACCOU#T$ REC DUE TI HS C L TORY M-F 91Z-237-3 03 FOR ACCDUNT REC' DUE TT HS C I_ ASHL Y 0-9 937-237 781 ; RECEIVABLE HAS A NEU RE IT i DDRES . PO BOX; 63080 CINCINNATI OHIO 425 3- 803 VISIT UUU.ftHTAS.COM PA TO LIEN YQUI ACCOUNT, MAKE PAYMENT;AHD VIEW INVOICES ARI, STATEAE TS *'** H HK Y01 FOR YOUR COHT RUED 'DUSINESS* K- UE GLADLY ACCEPT MAS EIS AHD, VSA, D SCOUER AMERI AH EXPRESS, ; i , REVIEWED BY SIGNATUREFINAL INVOICE # 018271858 TOTAL p( clN'rA6. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 N 131ST ST CINCINNATI ON 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074-8267 6 E2M2 018270740 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 N102000 R 1103117 BILL TO: CARMEL STREET DEPT A T T H. B U N N I E C 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 DUE 2110117 WESTFIELD, IN 46074 EVEN BILLINS CONTACT: AMY LUNN TAX CODE 31?-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 CARHARTT CARPENTER F 1 382 11PT .667 7. 34 N 2 COMFORT SHIRT IF 1 935 11SH .549 6.04 N SHAUN PRIUETT 1 SUBTOTAL 13. 38 3 CARHARTT S PKT IF 2 381 11PT .621 6.83 N DAVE LOVEALL 2 SUBTOTAL; 6.83 4 CARHARTT 5 PKT F 3 381 i1PT .621 6.83 N TERRY KILLER 3 SUBTOTAL 6.83 5 CARHARTT CARPENTER JF 4 382 SPT .667 3. 34 N 6 NEN CINTAS JEAN F 4 394 SPT .623 3.74 H 7 COMFORT SHIRT F 4 93S 11SH 549 6.04 N JEFF HICKS 4 SUBTOTAL 13.12 8 CARHARTT CARPENTER F" 5 382 11PT .668 7. 35 N RICK ALDEN 5 SUBTOTAL; 7. 35 9 CARHARTT CARPENTER IF 6 382 11PT 667 7. 34 N 10 COMFORT SHIRT JF 6 935 11SH 549 6.04 N SAM MOFFITT 6 SUBTOTAL; 13. 38 11 CARHARTT CARPENTER IF 7 382 11PT ; 12 COMFORT SHIK-SZ PREM F 7 935 1iSH ; .709 7.80 N JAMES RUNDEL 7 SUBTOTAL 15.15 13 CARHARTT CARPENTER JF 8 382 11PT . 668 7. 35 N 14 COMFORT SHIRT F 8 935 11SH . 549 6. 04 M BRAD SCHERICK 8 SUBTOTAL' 13. 39 i5 CARHARTT CARPENTER IF 9 382 11PT .667 7. 34 H JIM HOBBS 9 SUBTOTAL; 7. 34 16 CARHARTT CARPENTER JF 10 382 11PT .668 7. 35 N 17 COMFORT SHIRT JF 10 935 11SH .549 6.04 H CHRIS STUBBS 10 SUBTOTAL 13. 39 18 CARHARTT CARPENTER F 11 382 11PT .668 7. 33-N' DARRELL BELL i1 SUBTOTAL, 7.35 19 CARHARTT S PKT" F 12 381 11PT 621 6.83 N RON NILLIAMS 12 SUBTOTAL 6.83 20 CARHARTT CARPENTER IF 13 382 11PT . 668 7. 3S N ERIC RUSSELL 13 SUBTUTAL 7. 35 21 CARHARTT CARPENTER IF 14 382 11PT .667 7.34 N TIM DROWNING 14 SUBTOTAL, 7.34 22 CARHARTT CARPENTER IF 15 382 i1PT .668 7. 35 N 23 COMFORT SHIRT JF 15 935 11SH 540 5.94 R ANDREW DOCKERY 15 SUBTOTAL 13.29 24 CARHARTT CARPENTER JF 16 382 11PT .667 7. 34 N TRAVIS TABAK 16 SUBTOTAL, 7.34 25 CARHARTT S PKT F 17 381 11PT 801 8.81 N 26 COMFORT SHIRT F 17 93S 1138 S49 6.04 N JARED COLE 17 SUBTOTAL; 14.85 27 CARHARTT 5 PKT JF 18 381 11PT .621 6.83 N BOYD PIERCY 18 SUBTOTAL' 6. 83 20 CARHARTT 5 PKT IF 19 381 11PT .801 8.81 H JAMES BENTLEY 19 SUBTOTAL, 8.81 29 MEN CINTAS JEAN IF 20 394 11PT .623 6.85 N 30 COMFORT SHIRT JF 20 935 11SH . 549 6.04 N STEVE ZELLER 20 SUBTOTAL: 12.89 31 CARHARTT CAR-SZ PREM JF 21 382 11PT .828 9.11 N BRAD HENDERSON 21 SUBTOTAL; 9.11 32 DURA PRESS COTTON SH F' 22 330 11SH .481 S29 N 33 CARHARTT 5 PKT F 22 381 11PT .621 6.83 N 34 COVERALL SYNTH F 22 912 SCtI .710 3.55 N MIKE HENRICKS 22 SUBTOTAL', 15.67 35 CARHARTT CARPENTER JF 23 382 11PT .667 7. 34 N 36 COMFORT SHIRT F 23 93S 11SH 549 6.04 N ADAM TOURS' 23 SUBTOTA1, 13. 38 37 CARHARTT 5 PKT F 24 381 ilPT .621 6.83 R 38 GONFORT SHIRT F 24 93S 115" 549 6.04 N REVIEWED BY SIGNATURE INVOICE # 018270740 FINAL TOTAL i CINO® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01B LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATIOH 45263-0803 STREET DEPT 888-924-6807 INVOICE NO. CARMEL, IN 46074-8267 6 E2M2 018270740 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 U102000 R 1103117 BILL TO: 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 R 131ST STREET 018 51 2 02650 DUE 2110117 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CHL. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ERIC SHANAYDA 24 SUBTOTAL; 12.87 39 CARHARTT CARPENTER IF 25 382 11PT .668 7. 35 N 40 COMFORT SHIRT IF 25 935 11SH 549 6.04 N BILL HISSINBDTH 25 SUBTOTAL 13. 39 41 CARHARTT CARPENTER IF 26 382 11PT ; .667 7.34 N 42 COMFORT SHIRT IF 26 935 i1SN .549 6.04 N LEE HIGGINBOTHA 26 SUBTOTAL 13. 38 43 CARHARTT CARPENTER IF 27 382 11PT .667 7. 34 N JASON MALDEN 27 SUBT07k 7. 34 44 CARHARTT CARPENTER F 28 38211PT .667 7. 34 N 45 COMFORT SHIRT F 28 935 i1SH 549 6.04 N MARK OTTINGER 28 SUBTOTAL; 13.38 46 COMFORT SHIRT IF 29 935 11SH .549 6.04 N RALPH BURKE 29 SUBTOTAL 6.04 47 CARHARTT CARPENTER IF 30 3$2 11PT .667 7. 34 N KEVIN SIfITH 30 SUBTOTAL; 7.34 48 AURA-PRESS COTTON SH IF 31 330 11SH .481 5.29 H 49 CARHARTT CARPENTER F 31 382 11PT .668 7. 35 N DAMIAN DELPH 31 SUBTOTAL 12.64 50 CARHARTT CARPENTER IF 32 382 11PT .667 7. 34 N RANDY JOHNSON 32 SUBTOTAL 7. 34 51 NEN -CINTAS JEAN IF 33 394 SPF .623 3.12 N 52 CARHARTT CARPENTER IF` 33 382 6PF .667 4.00 M S3 CDRFBRT SHIRT IF 33 935 11SH .549 6.04 N FRED MARTZ 33 SUBTOTAL 13.16 54 CARHARTT CARPENTER IF 34 382 11PT .667 7. 34 N 55 COMFORT SHIRT F 34 935 11SH549 6.04 N ED MUIN' 34 SUBTOTAL, 23. 38 56 CARHARTT CA PENTER IF 35 382 11PT .667 7.34 N 57 COMFORT SHIRT IF 35 935 i1SH 549 6.04 N MIKE KALOGEROS 35 SUBTOTAL 13. 38 58 CARHARTT CARPENTER IF 36 382 11PT . 668 7. 35 N 59 COMFORT SHIRT IF 36 935 11SH ; .549 6.04 N TIM COFFEY 36 SUBTOTAU 13.39 60 CARHARTT CARPENTER IF 37 382 11PT 668 7. 35 N 61 COMFORT SHIRT F 37 935 11SHI 549 6.04 N MARK CARTER 37 SUBTOTAL 13. 39 62 CARHARTT CARPENTER IF 3$ 382 11PT .667 7. 34 N 63 COMFORT SHIRT IF 38 935 11SH .549 6.04 N DAVID M'CCARTNEY 38 SUBTOTAL" 13. 38 64 CARHARTT CARPENTER IF 39 382 11PT .667 7. 34 N MIKE CLARK 39 SUBTOTAV 7. 34 65 CARHARTT CARPENTER F 40 382 11PT .667 7. 34 N 66 COMFORT SHIRT F 40 935 11SH .549 6.04 H WILL DAVIS 40 SUBTOTAL' 13. 38 67 CARHARTT CARPENTER IF 41 382 11PT .668 7.3S N 68 CDMFORT SHIRT IF 41 935 iiSN 540 5.94 JIM SPELBRING 41 SUBTOTAL 13.29 69 CARHARTT CARPENTER IF 42 382 11PT .667 7. 34 N JOSH DAVIS 42 SUBTOTAL 7. 34 70 CARHARTT CARPENTER IF 43 382 11PT .667 7. 34 N 71 COMFORT SHIR-SZ PREM IF 43 935 11SH .749 7.80 N NATHAN MORRIS 43 SUBTOTAL' 1.5.14 72 NEO CINTAS JEAN IF 45 394 11PF .623 6.85 N PARKS PIFER 45 SUBTOTAL; 6.85 73 SERVICE CHARGE 1 106 14.770 14.77 N INUOICE ;TOTAL 493.11 ***NEM CUSTOMER SERVICE HOTLI E NUMBS 888-924-6827 OR 888-%CINTAS #x FOR ACCOUHTS' REC QUES I' NS CA.L BETSE A-L W-237-:760 FOR ACCOUNTS> REC QUESTIONS CA.L, TONY# M-P 937;-237-3 03 FOR ACCOUNTS REC &UES I NS CA-L ASHLEY 9-9 ?37-237-:781 REVIEWED BY SIGNATURE FINAL INUOICE # 018270740 TOTAL i CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOK 630803 3400 A 131ST ST CINCINNATI ON 45263-8803 STREET DEPT 888-924-6$17 INVOICE NO. CARMEL, IN 46074-8267 G E2112 018270740 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 4102000 R 1103117 BILL TO: 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 A 131ST STREET 018 51 2 02650 DUE 2110/17 WESTFIELD, IN 46074 EVEN BILLINS CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE S II I L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X RECEIVABLE HAS A NEN EMIT TOA DRESS PO BOX; 63080 CINCINNATI OHIO 4256 -(803 VISIT WNW. INTAS.COM1 A TO V £ YOUR ACCOUNT; MAKE PAYMENT AND VIIM INVOICES AND STATEMEN S. N**T A K YOU FOR YOU CONTINUED DU%INESS* x WE GLADLY ACCEPT ?LAST R ARD, JHA, DISCOVER &, Ali ERI AN EXPROS, BI LIBG MAST P ST DUE NOVEMBER: 5,3 7.89 G OBER: . 00 SEPTEMB R+ .00 REVIEWED BY SIGNATURE FINAL q TOTAL 1 I CIMS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY TIF CARMEL P O SOX 630803 3400 A 131ST ST CINCINNATI UH 45263•-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL , IN 46074-8267 G E143 018273654 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 W102000 R 1110117 BILL TO: CARPEL 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 A 131ST STREET 018 51 2 02650 DUE 21'10117 WESTFIELD, IN 46074 EUEN BILLING CONTACT: AMY LUNN TAX CODE 317--733-2001 TAX EXEMPT PAGE I LINE f O I L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 . 6b7 7. 34 N 2 COMFORT SHIRT OF 1 935 11SN ; .549 6. 04 N SHAUN PRIUETT i SUBTOTAL 13. 38 3 CARHARTT 5 PKT OF 2 381 11PT , -.621 6.83 Ns DAUE LOVEALL 2 I SUBTUTAt 6.83 4 CARHARTT S FRT OF 3 381 11PT .621 6.83 H TERRY kILLEN 3 SUBTOTAL 6.83 S CARHARTT CARPENTER OF 4 382 SPIT .667 3. 34 H 6 NEW CINTAS JEAN OF 4 394 6PT 623 3.74 H 7 COMFORT SHIRT OF 4 935 11SH .549 6.04- H JEFF HICKS 4 SUBTOTAL 13.12 8 CARHARTT CARPENTER OF 5 382 IIPT .668 7. 3S N RICK ALDEN S I SUBTUTA� 7. 35 9 CARHARTT CARPENTER OF 6 382 11PT ; . 667 7. 34 N 10 COMFORT SHIRT OF 6 93S IiSH ; .549 6.04 N SAN MOFFITT 6 SUBTOTAL 13. 38 11 CARHARTT CARPENTER OF 7 382 11PT .668 7. 35 H 12 COMFORT SHIN-SZ PRET1 OF 7 935 11SH : .709 7.80 H JAMES RUNDEL 7 SUBTOTAL 15.15 13 CARHARTT CARPENTER OF 8 382 I1PT : . 668 7. 3S N 14 COMFORT SHIRT OF 8 935 IiSH ; 549 6. 04 N BRAD S HERICK 8 SUBTUTAC 13. 39 15 CARHARTT CARPENTER OF 9 382 11PT , .667 7. 34 H Jiff HOBBS 9 SUBTOTAL 7. 34 16 CARHARTT CARPENTER OF 10 382 11PT . 668 7. 35 N 17 COMFORT SHIRT OF 10 93S IiSH ; .549 6.04 H CHRIS STUBBS 10 SUBTOTAi 13. 39 18 CARHARTT CARPENTER OF 11 382 11PT . .668 7.3S H DARRELL BELL 11 I SUBT87At 7. 35 19 CARHARTT S PKT OF 12 381 11PT .621 6.83 H RUN UILLIAMS 12 SUBTOTAL 6.83 20 CARHARTT CARPENTER OF 13 382 IIPT ; . 668 7. 35 N ERIC RUSSELL 1.3 SUBTOTAL. 7. 35 21 CARHARTT CARPENTER OF ;_ 14 382 11PT ; .667 7. 34 N TIN SHINNING 14 SUBTOTAL 7. 34 22 MAKEUP CHARGE U 1S X 1:25 31.950 *5.85 H 23 DAMAGED GARMENTS U 15 R 382 3 33.570 X00.71 N 24 CARHARTT CARPENTER OF I5 382 11PT : 668 7. 35 N 2S COMFORT SHIRT OF 15 935 11SH : 540 5.94 N ANDREW DOCKERY 15 I SUBTOTAL 119.85 26 CARHARTT CARPENTER OF 16 382 11PT : ; TRAVIS 'TRBAK 16 SUBTOTAL 667 N 7. 34 27 CARHARTT 5 PRT OF 17 381 11PT : .801 8.81 H 28 COMFORT SHIRT OF 1.7 93S 11SH : S49 6.04 N JARED COLE 17 SUBTOTAL 14.85 29 CARHARTT S PKT OF 18 381 11PT : .621 6.83 H BOYD PIERCY 18 SUBT"UTA>} 6.83 30 CARHARTT S' PKT OF 19 381 11PT : 1 .801 8.81 N JAMES BENTLEY 19 SUBTOTAL 8.81 31 MEN CINTAS JEAN OF 20 394 11PT . 623 6.8S N 32 COMFORT SHIRT OF 20 935 11SH : . 549 6.04 N STEVE ZELLER 20 SUBTUTAt 12.89 33 CARHARTT CAR-SZ PREM OF 21 3`82 11PT ; .828 9.11 N BRAD HENDERSON 21 SUBTOTAL 9.11 34 DORA PRESS COTTON SH OF 22 330 11SH : . 481 5. 29 N 35 CARHARTT S PKT OF 22 381 IiPT ; . 621 6.83 N 36 COUERALL SYNTH OF 22 912 SCU ; .710 3.55 N HIKE HENRICKS 22 SUBTOTAL 15.67 37 CARHARTT CARPENTER OF 23 382 11PT : 667 7.34 N 38 COMFORT SHIRT OF 23 93S 11SH ; S49 6.04 N ADAM TOWNS 23 SUBTOTAL 13. 38 REVIEWED BY SIGNATURE INUOICE # 018273654 FINAL # #ylylS TOTAL P C'NrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 it 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-924-.6837 INVOICE NO. CARMEL, IN 46074-8267 C E1M3 018273654 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 131.39 9 U102000 R 1x'10117 BILL TO: CARMEL STREET DEPT A I T H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 u 131ST STREET 01.8 51 2 02650 DUE 2110117 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE S D I L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C N T CHG. O BB PRICE EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X jy GA9HARTT 5 M-17 24 381 11PT 621 6.83 N 40 COMFORT SHIRT OF 24 935 11SH ; 549 6.04 N ERIC SHAHAYDA 24 SUBTOTAL 12.87 41 CARHARTT CARPENTER OF 25 382 11PT .668 7. 35 H 42 CUPFORT SHIRT OF 2S 935 11SH : S49 6.04 N BILL WGINBOTH 25 SUBTOTAL. 13. 39 43 CARHARTT CARPENTER UF' 26 382 11PT ; . 667 7. 34 H 44 COMFORT SHIRT OF 26 935 llSH : 549 6.04 H LEE HIGGINBOTHA 26 SUBTOTAL. 13. 3B 45 CARHARTT CARPENTER OF 27 382 11PT ; .667 7. 34 H JASON W DEN 27 1 SUBTOTAL 7. 34 46 CARHARTT CARPENTER OF 28 382 11PT .667 7. 34 H 47 COMFORT SHIRT OF 28 935 11SH ; . 549 6. 04 H MARK OTTINGER 28 SUBTOTAL. 13. 38 48 COMFORT SHIRT OF 29 935 11tH ; .549 6.04 N RALPH BURKE 29 SUBTOTAi 6.04 49 CARHARTT CARPENTER OF 30 382 11PT : 1 667 7. 34 N KEVIN ;MITH 30 SUBTOTAk 7. 34 �0 DURA PRESS COTTON SH OF 31 330 11SH : . 481 5. 29 N 51 CARHARTT CARPENTER OF 31 382 11PT : . 668 7. 35 N DAMIAN DELPH 31 SUBTOTAL. 12.64 52 CARHARTT CARPENTER OF 32 382 11PT ; 1 .667 7. 34 N RANDY JOHNSON 32 SUBTOTAL 7. 34 53 HER CINTAS ,LEAH OF 33 394 SPT .623 3.12 N 54 CARHARTT CARPENTER OF 33 382 6PT ; 667 4. 00 N 5S COMFORT SHIRT OF 33 935 11SH ; . 549 6.04 N FRED MARTZ 33 SUBTOTAL 13.16 56 CARHARTT CARPENTER OF 34 302 11PT .667 7. 34 N 57 COMFORT SHIRT OF 34 935 11SH : S49 6.04 N ED MOIL 34 SUBTOTAL 13. 38 58 CARHARTT CARPENTER OF 3S 382 11PT .667 7. 34 N' 59 COMFORT SHIRT OF 3s 935 11SH : 549 6.04 N MIKE KALOGEROS 35 SUBTOTAL. 13. 38 60 CARMARTT CARPENTER OF 36 382 11PT 660 7.3S N 61 COMFDRT SHIRT OF 36 93S 11SH : .549 6.04 N TIM COFFEY 36 SUBTOTAL. 13. 39 62 CARHARTT CARPENTER OF 37 382 11PT ; .668 7. 35 N 63 COMFORT SHIRT OF 37 935 11SH ; . 549 6. 04 H MARK CARTER 37 SUBTOTAL. 13. 39 64 CARHARTT CARPENTER Of 38 382 11PT : . 667 7. 34 H 65 COMFORT SHIRT OF 38 935 11SH S49 6.04 N DAVID RCCARTHEY 38 SUBTOTAL. 13. 38 66 CARHARTT CARPENTER OF' 39 382 11PT . 667 7. 34 N MIKE CLARK 39 SUBTOTAL. 7. 34 67 CARHARTT CARPENTER OF 40 382 11PT ; . 667 7. 34 N 68 COMFORT SHIRT OF 40 9`35 11SH ; .549 6.04 N PILL 04VIS 40 SOBTOTAL 13. 38 69 CARHARTT CARPENTER OF 41 382 llPT ; . 668 7. 35 N 70 COMFORT SHIRT OF 41 935 11SH ; 540 5. 94 N JIM SPELBRING 41 SUBTOTAL 13.29 71 CARHARTT CARPENTER OF 42 382 11PT : .667 7. 34 N JOSH DAMS 42 SUBTOTAL. 7.34 72 CARHARTT CARPENTER OF 43 382 11PT .667 7. 34 N 73 COMFORT SHIR-SZ PREM OF 43 935 11SH : .709 7.80 H NATHAN MORRIS 43 SUBTO'EAL. 15.14 74 HEN CINTAS JEAN OF 45 394 11PT : I 623 6.85 N PARKS PIPER 45 SUBTOTAL 6.85 75 SERVICE CHARGE F 1 X 106 1 14.770 14.77 N INVOICE:TOTAL 599.67 ***NER CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 880 CINTAS XII FOR ACCOUNTS REC AUE TI HS C Ll BETSY A-L 937-237- 760 REVIEWED BY SIGNATURE INVOICE # 018273654 FINAL TOTAL I I I clNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #010 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 II 131ST ST CINCINNATI ON 45263-0803 STREET DEPT 888-924-6817 INVOICE NO. "ARIIEI, IN 46074-8267 G E1M3 018273654 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 3.3139 9 W102000 R 1110117 BILL TO: CARVEL 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 O 131ST STREET 018 51 2 02650 DUE 2!10/17 WESTFIELD, IN 46014 EVEN BILLINE CONTACT: AMY LUNH TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE S D I L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C N I CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X FOR ACCOUNTS REC RUE TINS CfLL SHL Y 9-9 97-237- 781 RECEIVABLE HAS A NEIL RE IT T DDRES . PD BOX 63080 CINCINNATI OHIO 42514- 803 VISIT 994.11RIAS.0811 PA TO I R YOU ACCOUNT' HAKE PAYNER AND UIEN INVOICES AND STATERS TS im H HR YO FOR YOQA CUNT HUED DUtINESS* * WE GLADLY ACCEPT MAS ER ARD, VSA, D SCOVER & AMERI AN EXPRESS, , , REVIEWED BY SIGNATURE FINAL TOTAL "� g -0 0 < « ° � \ 3 0 R k ? 2 i > $ q /� ? 0 E / q . g \ £ e e � / / / OD < § 2 I / j k .69 / \ o & /_ / \ t � > 2 00 / k \ » k [ § 0 q \ k z z( z> -n\ _ § 0 . = a X | 6 _ a $ 3 7 2 / c \ $ m k ƒ / E % i $ ƒ E Cr . § $ CD 0) 2 m - o o * 3 ƒ e E \ f $ R » m 2 � C 2 ( ( + » § \ R N) Q CD 7 A \ / § i ƒ � } < w ; ; ( i E CL § - k C g I ± § ( o [ m - y K Z G $ q § z E kƒ 8 \ 2 ) \ \ ; CD\ Cl $ _ \ \ C \ � / S m z % E % _ \ 2 // \ \ ƒ \ \ ) / D � / ( 2 %k k k \ Ul \ # 2 e_ f }$ / \ ( > ` > Go j k _ { \ \ � » q 0 { 0 / 2. mj _E / c \ r 0 ¥ 9Z mm) \ E C \ # o ® § o $ 0 a § CD m 2 » n CL 0 \ ] M/ \ � � ] E \ > } CD \ / _ g a & % i 00 ® \ ORIGINAL INVOICE �'�® REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOK 630803 12110 BROOKSHIRE PKNY CINCINNATI ON 45263-0803 12120 BROOKSHIRE PKY 888-924-5837 INVOICE NO. CARMEL , IN 46033-3314 6 E2112 018270734 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 11103117 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PK N Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL, IN 46033 018 51 2 02617 DUE 2110117 EDEN BILLING CONTACT: ROBERT B HIGGINS TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 LINE S 0I L MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 NEN CINTAS JEAN JF 1 394 11PT . 396 4.25 N 2 COMFORT SHIRT JF 1 935 IISH ; . 403 4.43 N RUSSELL PICKETT 1 SUBTOTAU $.68 3 SERVICE CHA94E 1 4 106 1 9.Sa0 9.50 N INVOICOU TAL 18.18 **HER CUSTOMER SERVIE HOTLI E NUMBER 889-924-6827 OR 881-RCIHTAS *K FOR ACCOUNTS REC RUES I NS CAL BETSE A-L 937-237-: 760 FOR ACCOUNTS REC RUES I NS CAL TONYA M-P 937-237-3 D3 FOR ACCOUNTS REC RUES I NS CAL ASHLEY9-9 93V-237-: 781 RECEIVABLE HAS A' NEN PIT TOA DRESS PO BOX; 63080 CINCINNATI ORID 4256 -(603 VISIT NUIUU. IOTAS.COM/ A. TO UIE4 VIEYOUR ACCOUNT: MAKE PAYMENT ;AND UIIV INVOICES AND STATEMER S. N**T A K YOU FOR YOU§ CONT HUED BUSINESS* WE GLADLY ACCEPT MAST R ARD, JISA,. DT COVER C AMERI AN EXPRESS, ; ; BI LING MAST P ST DUE NOUEMBER: 36. P6 OCT B R: . 0 SEPTrMBER+ . 00 REVIEWED BY SIGNATURE INVOICE 018270734 FINAL TOTAL � < � � k § 0 / 9 9 q 0 q -1 > 40 gig f e / 5 q o 9 k \/ q q \ O £ C \ \ d 2 / o z a \ 9 / 0 0 ■ 2 \ / $ / 0w? ( $ 0 -n 12 R / / t t § T k00 / a 0 k kj 0 6 \ / } q R® $ / ƒ ƒ A +49 \ \ k -4 # w c 7 $ 4 q q S S C-D ] n a m_ — f � % / \ E 0 & a a \ - k © > 3 f $ _ Z o C a 2 0 —ts ° \ c = C m ® _ — & » ch CD � m 0 M _ E J [ o § m 2 w o o & a & 7 \ » CL q ° 0 k % \ < 2 ° :1 _ a cLCD ° | 2 / / 7 0 e 1 1 clNrAS® ORIGINAL INVOICE RE T*CONTRA PORATION #018 sHlPro: 8 CARMEL CLAY PARKS � RECRE 0803 MORON LN • . - OR 45263- 803 1235 CENTRAL PARK DR 7 INVOICE NO. CARMEL, IN 46032 D E2M2 018269955 O. T NO. STOPSEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 15 u110000 R 1/02117 BILLTO: THE MORON CENTER 1411 E 116TH STREET LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46032 018 33 1 02597 DUE CONTACT: MIKE KILPATRICK TAX CODE EVEN BILLING 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. tw T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICeQ AMOUNT X 1 60° DUST MOP 11F 2610 7 7 .800 5.60 # 2 MM AIR FRESHENER SUC OF 6116 1 1 H 3 1111 NAHGO REFILL OF 6122 12 "412 2.500 30.00 H 4 FIBGLS MET AOP HARDL OF 6923 4 4 N` S FBCLS DUST AQP HARDL OF 6925" 4 4 R 6 Off AIR FRESHENER DSP OF 9016 3434 N 7 URINAL SCREEN RFL E2 OF 9215 10 \1410 1.500 15.00 H 8 1000 MOISTURE SP SVC OF 9312 2 2 H 9 HAIR I BODY {LASH SVC OF 9320 2 2 H 10 SOAP Dnfut . - MR OF 9980 2 2IN II 3X10 OLACR f1 T OF 84035 7 -`•�7 3.250 22.75 H 12 3XS BLACK MAT OF 84335 4 4 1.250 S.00 N 13 SOAP DISPERSER - 11112 OF 9980 20 20 H 14 TEA TNLS-RHITE OF 2963 200 ;200 . 100 20.00 H 15 HAIR # BODY MASH RFL OF 9321 40 �40 3.200 128.00 N q. 16 JRT TOILET PAPER CAS F 7702 6 .Of 17 06 BLACA MAT OF 84435 29 eJ 29 2.250 65..25 H 18 SERVICE CHARGE F 1 X 15 \r 5.040 S.00 N INVOICE :TOTAL ***NEu CUSTOMER SERVICE HOTLHE NUMBER 888-924-6827 OR 888-ICINTAS *� FOR ACCOUNT% REG QUE TI HS C L BETSY A-L 937-237- 760 FOR ACCOUNTS REC QUE TI RS C L TORY H-P 931!-237-3 03 , FOR ACCOUNTt NEC QDE T-I NS C L ASHLEY 4-9 10-237- 781 RECEIV#BLE HAS A NEN RE 1'T TADDRESS. PO DO)t 63080 CINCINNATI OHIO 425 3- 803 VISIT 61NU.fINTAS.CO; PA TO UI H YOUR ACCOUNT; MAKE PAYMENV AND VI M INVOICES AND STATEMENTS *** H NK YOU FOR YHUA CONT HUED. DU$INESS* * RE GLADLY ACCEPT RASTER AND A `f1 SCOVER 6, ANERI AN EXPRESS, PLEASE US ITEM NUMBER6 24 BELL RG FOR AV F CAS S. ' l. E D 1 � j JAN 06 217 BY: BI LIHG, MASI[r PST DUE NOVEMBER: 2291.IQ O T BER: . 00 SEPTEMBER .00 REVIEWED BY SIGNATURE FINAL INVOICE # 018269956 TOTAL I r I ORIGINAL INVOICE ciffg® REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONOH LH CINCINNATI OH 45263.-0803 1235 CENTRAL PARK DR 8$8-924-687 INVOICE NO. CARMEL, IN 46032 D E1M3 018272852 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 14 1110000 R 1109117 BILL TO: THE MONOH CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 33 1 02597 DUE 2110/17 EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 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 1 60" DUST MOP OF 2610 7 7 . 800 5.60 H 2 MM AIR FRESHENER SVC OF 6116 1 1 N 3 MM MAXGD REFILL OF 6122 12 12 2.SOO 30.00 N 4 FIRGLS MET OP- NANDL OF 6,923 44 N 5 FBCLS GUSTV, HANDL OF 6925 4 4 N 6 Mn AIR FRESREttER 03P OF 9016 34 34 It 7 1000 MOISTURE SP SVC OF 9312 22� 8 HAIR & BODY RASH SVC OF 9320 2 9 SOAP DISPENSER - ISH OF 9980 2 2 H 10 3X10 BLACK NOT OF 8403S 7 7 3.250 22.7S H 11 3XS BLACR HAT OF 84335 4 4 1.250 5.00 H 12 TEA TULS-"ITE OF 2963 ; 200 200 .100 20.00 N 13 HAIR & BODY MASH RFL OF 9321 40 40 3. 200 128.00 N 14 JRT TOILET PAPER CRS OF 7702 3 42.000 . is 4X6 BLACK MAT OF 84435 29 29 2.250 65,25 H 16 SERVICE CHARISE F 1 X 15 5.000 �[ INVOICE DOTAL 91*011t CUSTOMER SERV CE' HOTL HE NUMBER $88-974-6827 0R 888'-ICINTAS ** FOR ACCOUNTS REC RUE TI HS C L BETSY A-L 9�7-237- 760 ; FOR ACCOUNTS REG RUE TI HS C LL TONY M-P 937;-237-3 03v FOR ACCOUNTS REC RUE TI NS C LL ASHLEY R-9 937-237- 781 Y RECEIVABLE NAS A HER RE IT T 0009,10S. PO BOX 630$@ ; CINCIHNTI _ 'OHIO 425 3-� 03 UI3ET� 1� iTtTAS.C" PA' TIDVIERV iDU ACCOUNT t#ltltf' 1'AYttE°RT;Aii VI INVOICES AND STATEMENTS N*K H HK YOU FOR YHl CUNT HUED BUSINESS I4 WE GLADLY ACCEPT MASTER ARD VSA DISCOVER & AMERI AN EXPR4SS, PLEASE US ITEM NUMBER6 24 E BILLING FOR A:,/F CAS S. ; +' D. nI JAN 0 t 2011T DI r l B JAI REVIEWED BY SIGNATURE INVOICE # 018272852 TOTAL