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HomeMy WebLinkAbout307593 01/27/17 9CHEC��� ��'`•� CITY OF CARMEL, INDIANA VENDOR: 197000 CINTAS CORPORATION#18 CHECK AMOUNT: $***-*1,284.39" i ONE CIVIC SQUARE p0 BOX 630803 K NUMBER: 307593 ��?� CARMEL, INDIANA 46032 CINCINNATI OH 45263-0803 CHECK DATE: 01/27/17 MIIpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018250154 96.08 UNIFORMS 1110 4356501 018267750 75.30 LAUNDRY SERVICE 1110 4356501 018268904 35.76 LAUNDRY SERVICE 1110 4356501 018270739 75.30 LAUNDRY SERVICE 1110 4356501 018271857 35.76 LAUNDRY SERVICE 75.30 LAUNDRY SERVICE 1110 4356501 018273653 1110 4356501 018274761 35.76 LAUNDRY SERVICE 1207 4356001 018276555 18.18 UNIFORMS 75.30 LAUNDRY SERVICE 1110 4356501 0182765600 2201 4356501 018277672 255.26 LAUNDRY SERVICE 1207 4356001 018279501 18.18 UNIFORMS 2201 4356501 018279507 488.21 LAUNDRY SERVICE n g T g < « S � m O 2 2 CDO 2 2 S > 0 n _ # > 2 x 2 cr > o0 ® m ( q \ / O $ m 2 w 2 \ � k ? E 3 / O a — a a \ @ m CD O q > 8 # R r.9 $ / 0 E ? 6 / 2 \ S ® 00 § m > q / § m C § 2 / m T. $ # J 7 k ¥ z 2 2 > -n O , 0 k \ q E @ Z | \ )_ $ 3 9 - z k & § / } k § § a ( / / o m E ) - k k o E 2 ; # « m} 2 2/ k § ƒ & E » . E - CD_ g b CD3 § & E CD 0 k k $ / ƒ - = k 0 _} / a C $ - k § R » 2 g ) [ m - , y _0 \I � Q q = sco E � § ` _ 7 w ) cr \ CD ;m _ CL C$ / D \ CD ) / t_ 0 � IQ \ k \ 0 (/ e@ 2 m ƒ \ k C o ) 0 } ƒ / C) Z / CL \ Cr / _0< CD e00 > }f � \ � §_/ 0 D_ C 3 > r CD a r / CL 2 / k o / j E / O E f U) 2 E § \ cCD & # . / O ® D Q § _ § $ / \ n d E -_ CD M \ S m - ] § k � \ \ F \ \ � \ t / / § \ m CD co k ~ / �� �~iNrAsm ORIGINAL INVOICE nsmnro. CIHTAS CORPUKATIOR 0018 L["CATION 18 SHIP TO: CITY DF CARU[L P O B1X 6�O8U� ,340U 1A. 1ST CT CIHCIHHATI OH 4�Z��-880] STR[[' P[PT --R77 INVOICE NO. CAR�[L , IH �6074-826/ C [1M1 01827Y�07 ' CONTRACT NO. ACCOUNT NO. STOP^EQ DELIVERY CODE SOIL nn'NT INVOICE DATE 0 O 1)1".)Y 9 U102008 K 1/24/1/ BILL TO: CARM,[L CTK[[T 01-1"T ATTH 0OHHI[ CALLAH0H m: ROUTE mo cv�wo� DEPARTMENT 000mwsv,o.NO. TERMS �40O U 1�1STSTR[[T 018 ��1 2 326�0 0U[ 2/10/17 U[SlFI[LD, Iy �61,174 [V[K 0ILLIH� COUTACT� AMY iUHK TAX CODE �17-7�� 2001 |AX [XEMPT PAGE 1 aNrAs. ORIGINAL INVOICE REMIT TO: CIHTAC CORP8OATIDH 00l8 LDCATIDH 18 SHIP TO: CITY DF CAKM[L P O 0OX 6080� �400 N 1}1ST 3[ CIHC]HHATI OH ��2��-880� 4 ' STR[[7 PT 888-924-68�7 �mm,wu 0[ CARy[L ' IH 46074-826/ � [1Ml 018279�07 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL°nua INVOICE DATE 02 0 131]9 Y A1U200O K 1/Z4/17 auLnx CARh[i CTK[ET PT NAT TH 0OH9I[ CALLAHAH mu ROUTEDAY oUSrwu DEPARTMENT CUSTOMER P.O.NO. rmm }400 A 1]1ST S78[[T 018 �1 2 026�0 0U[ 2/10/17 W[CTFIFl-0, IH 46074 [V[H 0ILLIH� CDHTACT� AMY LUHH TAX CODE 31/-7]]-Z001 TAX EXEMPT nm' 2 ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 6�E 1:11 L—MIN C BB NO. NO. INVENTORY INVOICED AMOUNT x CHTC.N T CHG. 0 EMPLOYEE NAME COMFORT SHIRT Ll 1:'4 9 '1 ill H S49 6.04 X -41 COMFORT SHIRT OF 25 935 i I S BILL HIGGINDOTH 2 13. 39 42 CARNARTT CARPENTER OF 26 382 11FT . 667 7. 34 N 41, CARHARTT CARPENTER UF 382 11111 4S CARHARTT CARPENTER OF 28 382 11PT : . 667 7. 34 X 46 COMFORT SHIRT Of 28 93s 11SH : .549 6.04 H 48 CARHARTi CARPENTER OF 30 382 11PT 667 34 N KEVIN SMITH 30 SUBT111k 7, 34 RANDY JOHNSON 3 ) SUBTOTAL 7. 34 S2 HE# CIRTAS JEAN Or 33 394 SPT . 623 3.12 9 S3 CARHARTT CARPENTER OF 33 382 6FT .667 4.00 H ED MOIR 34 SUPTOTAt 13. 38 S7 CARHARTT CARPENTER OF 35 302 11PT . 667 7. 34 N 14 9 60 CONFORT SHIRT Of* 36 ?35 IISH 349 6.04 H TIn COrFEY 36 13, 39 61 CARHARTT CARPENTER OF 37 382 11PT : 64 COMFORT SHIRT OF 38 935 11SH 549 6.04 N DAVID OCCARTHEY 38 SUBTOTAL 13. 38 CARHARTT CARPENTER OF 39 382 11PT 667 7. 34 N 66 CARHARTT CARPENTER It)F NILL DAVIS 40 SUBTOTAl 13. 38 CARHARTT CARPENTER OF 41 382 11PT . 668 7. 35 H 69 COMFORT SHIRT OF 41. 935 I.ISH : .540 5.94 H JIM Sn ' 1110 CARHARTT CARPENTER OF 43 382 11PT : . 667 7. 34 N COMFORT SHIR-SZ PREM OF 43 935 11SH : . 1-09 7.80 R NATHAN MORRIS 43 S UB T FJ T A 15.14 1 61 I XT REVIEWED BY SIGNATURE FINAL TOTAL / | / �� ��INEASw ORIGINAL INVOICE REMIT TO: CIRTAS COKP8KATIOH 00I0 LOCATIDH 18 Smpro� CI7Y DF CARM[L P D 8O8all � �4U0 Q 1�1ST �T CIHCIHHATI STR[[� 0[PT 888-�24-684 ^7 INVOICE NO. CAKP?[i , IH 46U74-8267 C [lU1 O1827Y507 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE O26Lifl, 131139 Y U1O200O K 1/24/17 BILL TO: CARU[L \TR[[T 0[PT ATTH 8OHHI[ CALLAHAH mu ROUTE DAYovmwn� DEPARTMENT CUSTOMER ru.NO. TERMS Sl� 1�1ST T8[[ O18 S1 ] 026';0 0U[ 2/l0/17 U[STFI[L0, Ik 46074 [ [H [IJ IA.IH� CQHTACT: AUY LURH TAX CODE �1/-7]}-20101 TAX [X[MPI 'ma ] n @ -0 0 < « / § / 2 z 0 > CL 0 / \ 0) It 0 m / e > E O k f \ � f q 0 2 I w q R O 4 - a a ° a) m CD 0 / \ d R / w 0 0 � 6 0 @ CF) C OD ) 2 > q & / R k n 2 J 2 CL ® w 2 . z 2 E -n O < toK | / \ / O \ m z % 3 � - 2 > ƒ &\ 2 ± a M FL Z. / § E ® K 0 g ƒ E # / C m 0 2 m q § CD ( e , 7 _ & _ } ; # f m ; ƒ ® a) / 0 \ g f y { . k - k 7 � § I } 9 \ E 0 k k $ / \- ° k CL / i 0 / § m q \ R E ® E ƒ § \ kI o , 7 «a ro \ � \ - # - w m \ ( cr � ; _ & �$ D \ 0 to / . n $ ƒ @ / \CD j// C3 j ) ( 7 Z 9 / R 7 § %k k E J | 0< 0 \f } o=r - fo (_ ) _ C) D §/ R Up\ 7 � » 2 / \ 1 Q / / \ C 3 0 \ G f O m B = C C ° 0 � �_ E $ / / w } 0 } ] / W 8 / ƒ \ ] § k � z $ \ § \ _ K J a a 0 ƒ iJ § m ® m | / c!NrAs. 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CARMEL, IN 46074-8267 G EIN3 018273653 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21241 F U1.02000 R 1110117 BILL TO: CARPEL POLICE DEPT. 3 3 CIVIC v U U A R E LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 01.8 51 2 06824 DUE 2110117 CONTACT: JASON OGLE TAX CODE EDEN BILLING 317'571-2SOO TAX EXEMPT PAGE 1. LINE SOIL 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 r : 72 10 T 7.20 N 2 RENTAL CARGO PART OF 1 270 11P3 .691 7.60 N 3 IMAGE JACKET. OF 1 366 2JK ; 1.857 3.71 H 4 COtIFORT SHIRT OF 1 935 11SH .561 6.17 N JASON 19LE 1 SUOTOTAj 17.48 5 RENTAL CARGO PANT OF 2 270 lip'. ; .691 7. 60 `r'. 6 IMAGE JACKETOF 1. 366 2,1k ; 1.857 3.71 H 7 COMFORT SHIRT OF 2 93r, 11's'H .561 6. 17 H ED ALVAREZ 2 SUUT€1TAt 17.48 8 RENTAL CARGO PANT OF 3 270 11PT ; 691 7.60 H 9 IMAGEJACKET= OF 3 366 2JK ; 1.857 3.71 N L0 COMFORT SHIRT ur 3 935 11SH 561 6.17 N CHUCK WHITAKER 3 SUUTUT4 1.7.48 i1 SERVICE CHARGE F 1 X 106 15.660 15.66 N INVOICE,TOTAL 75.30 ***NEU CUSTOM SERV CE HOTL N NUMBER 888-?14-6827 OR 888-tC`INTAS IIx FOR ACCOUNTS fiEC 'CUE TI HS G L BETSEY A-L ?�7-237- 760 ; FOR ACCOUNTS REC 0UE TI NS CiLL TONY M-P 937-237-3 03 FOR ACCOUNTS REC RUE TINS C LL ASHLEY 0-9 ?37-237- 781 RECEIVABLE HAS A NEW RE IT T DDRES . PO DOI 63080 CINCINNATI OHIO 425 3- 803 ; VISIT 1449.6i i�TAS.[l" PA TO 14 YOU ACCOUNT MAKE PAYMENT;AHD UIER INVOICES RH4' STATElIE TS II* H HK YOt FOR YOUR' CONT HUED OUSINESS# * WE GLADLY ACCEPT HAS ER ACD, V SA, DISCOVER AMERI AN EXPRCSS, t , , REVIEWED BY SIGNATURE FINAL TOTAL CINEAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION SOLS LOCATION 18 SHIP TO: CF!R1fE1, 1'E;1_ICE P O BOX 630803 P. D. f!3X 1399 CINCINNATI �,11 Ili! 4'-x"53-0803 CA F M.EL, IN 46031 ctj 6'"7.^L4-�T�27 INVOICE NO. D E1113 018274761 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141. 1.0 14100040 R 1'i.2717 BILL TO: FARP£Lr POLICE DEPT. 3 3 r I V 1 C S @ U A I'E LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46032 018 33 4 0,7883 DUE 2;'10/37 EVEN BILLINC CORTACT: JASON O61_E TAX CODE 317-571-2500 IN-HAMI-CARM PAGE 1 LINE Sol[. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TRL-RED, OF R 2160 8 "a . 539 4. 31 2 SM SHOP TUL-RED OF 21.60 50 50 . 240 12. 00 3 3X5 SCRAPER MAT OF 2-177 ; 1 1 5.970 5.97 3X10 8LACN HAT UE 84035 1 1 11.141 11.14 SUBTOTAL 33.42 7. 000 Y, SALES TAX 2. 34 INVOICE; TOTAL 35.76 *XXNEW CUSTOMER SERVCE HOTL" NE NUMB R 889-?14-6827 OR 888-?CINTAS�xm FOR ACCOUNTS REC QUE TI NS CIL[ BETS Y A-L 937-231- 760 FOR ACCOUNTS REC QUE MRS C L TORY A-P 937-237-3 03 FOR ACCOUI#TS REC QUE TI xs C L ASML Y 9-9 917-237- 781 j RECEIVABLE HAS A MEN RE IT T DDFES PO BO 63080 ; CINCINNATI OHIO 425 3_. 803 VISIT WWW.1, NTAS. COM PA TO kIEW YOUF ACCUOURT MAKE PAYMEW AND VI •U INVOICES AND STATEhE TS xAw H NK YO FOR YnO CONT HUED DU INESSM .K HE GLADLY ACCEPT`MAS ER' ARD, V SA, ,Q SCOVER � ;AMERI At# EXPR SS, ; t REVIEWED BY SIGNATURE FINAL INVOICE 1 018274761 TOTAL 1 I c!NrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPO RATIOR 401? LOCATION 18 SHIP TO: CITY 1iF CARMEL P a BOX 630803 3401 H '131ST ST CINCINNATI , !lH 45263-D8113 CARNET. POLICE 888•-924-6827 INVOICE NO. CARPEL , IN 46074-8261' 9 E244 018276560 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 211.41. 8 wi621000 .E 11117!117 BILL TO: CARMEL POLICE DEPT. 3 3 C I VIC S Q U A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARIIEL , IN 46032 018 S1 2 0688 4 DUE ?,10/117 CONTACT: JASON OGLE. TAX CODE ELIEN BILLIN9 31'-S 71-2500 FAX EXEMPT PAGE 1 LINE $HIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. I N T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UNIFORM ADVANTAGE OF 2 ? 7 ' 72 140 2 REXTAL CARCO PANT UF" 270 11 T : 691 7. 6D N 3 IMAGE JACKET ur 1 366 2JK 1.857 3.71 N 4 COHFORT SHIN F 1 93'S 11SH ; ; 561 6.17 H JASON OGLE 1 ; SUBTOTAL 17.4E 5 RENTAL CARCO PANT UF 2 270 11PT ; .691 6 IMAGE JACKET OF 2 363 4a, 7 C©NFORT SHIRT OF 2 935 11sH 561 6.17 N ED ALVA'REZ_ 2 SUBTOTAL 17.48 8 RENTAL CARGO PANT UF> 3 2*7'0' 11P1' .691 7.60 H 9 IMAGE JACKET UF 3 366 2JK 1.857 3.71 H 10 CFINFORT SHIRT LIF 3 935 11SH ; 561 6.17 N CHUCK MHITAKER 3 SUBTOTAL 17.46 i1 SERVICE CHARGE F 1 X 1.06 15. 660 '15.66 N INVOICETOTAL 75.30 ***HER CUSTOMER SERVICE NUTLIKE RUBBER888-92;9-6827 OR 888-$CINTAS FOR ACCOUNTS!`REC' RUE TI RS CALL BETSEY A-L 93;7-237- 760 FOR ACCOUNTS REC QUESTIONS CALL TONYA M-P 937 237-3 D3 FOR ACCOUNTS REC P.UESTT NS CALL ASHLEY P.-9 93;7-237- 781 RECEIVABLE HAS A NEO WIT TO ADDRESS. PILI BOX; 63080 CINCINNATI OHIO 42S63-(803 ; VISIT 4UU.ftHTAS.CffN/PAl Ill UIEW VIEWYOUR ACCOUNT: MAKE PAYMENTIAND VI V INVOICES AN6 STATEMENTS. *m*THANK YOU FOR YOU0 CONTINUED OU$INESS* Orr GLADLY ACCEPT HASTER ARD, VISA, DISCOVER &; AMERI! AN EXPRESS, ; REVIEWED BY SIGNATURE FINAL TOTAL 0 -0 0 « « k \ 3 f_ \ k E Ll # D z of ? 0 / E 0 q { O 9 = \ 2 $ \ \ 0 k ? E 7 / O o a j k m Q) O q \ £ e ■ 7 e @ D t k _ \ w � > � 0 co E « $ / § k \ 0 q ] e ■ � E T). CD � ( > -n 2 O ; 4A § O 00 C | C . _ ¥ J / i 3 _ z k $ § / ƒ k k % $ k g o m CD m0) a G o $ § a - � / A 3 [ f , a C- CDOL (D] % } 2 f E ( CCL kOL 2 a i E - E a a - 2 , § , q ( ° w E ( 7 / ƒ N 3 o / # 0 k I §_ m § / ƒ$ \ j ) \ \ M.cr ) i rk D \ (D 0 5 g § k \ c k / o _ CD k \ § m ƒ \ C o 2U eCD - �_ Z / 0 m q § iE k k Cr o 2 -2 � � ( ) % -n � > 00 / \ / \ m 0 / 2. j E Cl) c \ \ 0 ¥ ? Z « § \ E $ C % c# / $ 0 2 E ° p \ \ \ CL CL\ \ U) CD q i \ § \ { § E D ; 9 / � 0 @ c a 00 \ clNrAs. ORIGINAL INVOICE REMIT TO: CIVTAS CORPD�ATIOK 0U1; LDCA7IDH 18 SHIP TO: CITY OF fl.AFul[L P O 88X 6]080� 1Z120 kROOKSUIR[ PKQY �IHCIHKATI OU 4S26�-U8O3 4 12120 8RDOKSKIR[ PKY 883-Y24-68^7 INVOICE NO. 8l8279�111 CONTRACT NO. ACCOUNT NO. mm^EO DELIVERY CODE SOIL nn'NT INVOICE DATE 02617 !Jl7 2 U1U20O0 R 1/I4/17 BILL TO: 3ROOKCHIR[ COL[ CLUU 12120 0KODKSHIX[ PRAY um xvmE mx nvmwv. os,mRTmsw` CUSTOMER puNO. TERMS CAK�[( ' IH 4683 1 018 IS 2 02617 DUE 2/10/17 [V[H 8ILLIH9 C8HTAClRDV[KT IHC TAX CODE �17-846'7431 TAX [X[MPT PAGE 1 nQ -0Q « « S ] o O 2 0 0 L o w # 2 ? / / n g © k k % / 0 % / c w 2 $ j k 0 k 9 E 2 R O A [ § m O q w ° © - $ 6 oi D « 2 g g - 00 00 ƒ 0 ; w k e ƒ > / o@ & § ? q 3 $ # 2 , n E 2 . z 2 7 4A9 O O E E m | CD z G $ _ A P 0 / / k E g / g m x 2 q \ k CD 2 CL 2 2 7 k § + - E m E E 3 2 ( § ) o E °$ • kƒ ƒ � //i w S CL f [ k I £ § o ( | J @ � Q - # 7 CL CD \ m § [ E , ;4: / § § m \ / § , acr �$ \ D A � \ \ c 30 / / § _ PJ zg a g g k \ ° q ƒ k C a ) \ Ul m -Ul ( 4 { 2 % \ \ �2 7° k � � D ID ( o c > �7 \ C \ X M / 2 ® ƒ \ / 7 k k g ]R , I _ E % ( \ § S / / n B k R 2 ƒ n CO) G m 7 f ] k k ^ ] § ( , \ { § \ _ % § § \ C k CO \ I i I � ® C' ORIGINAL INVOICE REMIT TO: CINi'R Cr?F;'ERF.'I?O:: fl01G LOCATION 10 SHIP TO: i`TfY LF CARMEL P G BOX 630803 t nnr t r u T5 f L AT t' L c „C,An3 12.L20 u;�11L�KShIF,�. PckY :r•lt:Ir�.I:Ar L, ;Eh N.�2o3 L zL120 BROOKSHIRE PKY 8-92 .4827 INVOICE No. CARMEL • IN 46033-3314 £ E2M4 018276SSS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 0'2'617 '2'2617 2 W102000 R 1117117 BILL TO: BROOKSHIRE�L 6PLfFFp CLUB 12.120 ID f O D V S H 1: E P K U t LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARNE{. • IX 46033 01.8 S1 .1 0261? DUE 211.0117 EDEN BILLING COkTACT: R 0 B E R T 0 {ia: 114 TAX CODE ?.1.7 81z ;IR€ TAX EXEi9 P'( PAGE y LINE EI is L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. (' F CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I NE:U CINTAS JEAN OF 1 394 111-11' =86 4. 25 �! • {2'r � 4a. COMFORT SHIFT i I )4 1 ;"v . •s ti RUSSELL PICKET' I ;;E.I11T[IT AU ''01. 68 3 SERVICE CHARGE E'. ; I x 106 i 1 9.500 9.50 N INVOICE;Tt1rAL 18.18 )(X*NEM CUSTOMER SERVICE HOTLINE NUNB R 888-a21-6827 OR 88`8-ICINTAS � FOR ACCOUNTS REG Oi;ESTI Na CALL ttE'(SE`f A-L ''-`-, 60 FOR ACCOUNTS REC aUEST.F I NS C A LL TOMYA i?•-P 3'7'-2 03 FOR ACCOUNTS EEC 9UESTII NS C AL L ASHLEY N—i F3;7 %37 ' '81 RECEIVABLE N'AS" A HER RE IT TO ADDRESS. PO 00} 63080 CINCINNATI OHIO 42S63-1803 ; VISIT NVN.ftHTAS.COM/FAl 70 I U YOUR ACCOUNT;, MAKE PAYfIEHT :AHD UI N' INQUICES AND STATEREpus. mxym NK YOU FOR Y(iU;#'i COPT' E;UED Did INE Sx A i T R VISA 1 i A i 2''L F1(:: G1 Al,"LY ACC:P �iASFF.n ARD, A Dl'fi:i]I.IEF a. A1E! I' .IN E::, S i f i i 1 L i i i i f i f i i r i REVIEWED BY SIGNATUREt V L?.h:Iluf •. FINAL 1 018 2 6S�,.c TOTAL 0 0 2 3 f Q f @ G § 0= C C ° ® f 2 q ƒ Q ? q /_ E / q 0 2 00 ? g k f / 2 $ k \ 0 z \ E j § m U) O \ a 7 / # -n e c C D % \ k \ k ? 3 % 00 \\ \ : \ 0 T 3 ) # # E m > CLCD z l @ 2 ( > - O O } § / � CD E \ $ B ® / & CD k \ \ i & E E 7 0 m CD m \ 2 G - o o * 2 f R E \ } $ R f = 2 - ® 2 { § \ / { \ \ / ` b 0 \ \ C CD \ / m \ N) & 7 J \ ƒ o / 3 a \ 7 = \ E Z § / -0 > 0. CD . g � - CD k \ ' \ \ D \ \» ) % } \ 70 CaD 7 0E \ § § 7 ƒ C K CL\ - I # # % / » ) Q / ° \ \ / \ \CD CL 3 < 7 0 9° 5 \ - �ƒ E § \ \ m CD J ® . f . q 0 f 0 / CD \ \7 \ \ \ r = C CD ¢ J / ` @ CD m k q / ( 2 0 - n cn 0 CL / M. ] @ § # ƒ § a 2 tj f & > CKm \ e 0 . / C % g / ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033-3314 D E1M3 018250154 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02543 3 E102000 R 11/15/16 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 12/10/16 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 UNE SOIL 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 1 4X6 BROOKSHIRE U R 84401 10 .530 5.30 N 2 TEA TWLS-WHITE OF R 2963 3 3 1.000 3.00 N 3 TEA TWLS-WHITE OF 2963 100 100 .122 12.20 N 4 4X6 BROOKSHIRE OF 84401 10 t 5 13.-216 66.08 N 5 SERVICE CHARGE F 1 X 106 1 1 9.500 9.50 N INVOICE;TOTAL 96.08 ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUE TI NS CkLL BETSEY A-L 917-237-3760 FOR ACCOUNTS REC QUE TI NS C TONY M-P 931.-237-3703 FOR ACCOUNTSREC QUE TI NS CkLri ASHLEY Q-9 93-,7-237-3781 RECEIVABLE HAS A NEW RE ITT DRES . PO BOX 63080 CINCINNATI, OHIO 425 ;3-)803 VISIT WWW.CINTAS.COM PA TO IIEW YOUZ ACCOUNT, MAKE PAYMENT:AND VIEW INVOICES AND STATEME TS ***rBPNK YOJ FOR YOUR CONTINUED BUSINESS* * WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER & AMERI AN EXPRESS, REVIEWED BY SIGNATURE FINAL INVOICE # 018250154 TOTAL