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308824 03/07/17 w�•_, VENDOR: 197000 CHECK AMOUNT: $ ...1,590.40' ''• CITY OF CARMEL, INDIANA CINTAS CORPORATION#18 CHECK NUMBER: 308824 ONE CIVIC SQUARE pO BOX 630803 CARMEL, INDIANA 46032 CINCINNATI OH 45263-0803 CHECK DATE: 03107117 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 592 20 OTHER MAINT SUPPLIES 1093 4238900 18287547 533.60 OTHER MAINT SUPPLIES 1093 4238900 18290449 464.60 OTHER MAINT SUPPLIES 1093 4238900 18293438 co 2 2 � w 0 0 0 0 0 o = S OR o co S $ ? q 2 > q � Q P q k . \ c c § 0 0 & 2 d o 2 k K (0 -4 0Q k O 7 # n 0 o ¢ 70 2 T & 00 m 2 q n w w w $ E $ $ 2 q § 0 ? / f # q q o / k 2 / f k � 2 cn & S $ k 3 40 # w ¥ m & $ o k _ E D \ 0 E o i a ( � - @ k © > - �. m - CA / § ƒ 0 E C/) 5 E 7 � § \ } 0 » o oE \ &a E m m E -4m » , M . 0 k » k 2 0 ■ cr $ E 2 m 2 / 0 o CIN06. ORIGINAL INVOICE REMIT TO: r 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 - r .. TAX CODE PAGE PRICE INVOICE T LINE !'.i. MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY OUNT X NO. '1 CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED i at R FI ESEi QEF ;E.t L 10 F Stipp DISPENSER - wit ,jg t�7 °; � ,,; SIA 71, H I ��1 RLACK MCAT tl,- 3E � 12 If V B�LACK IAT p \"J, cj 01 JRT TOILET PAPER CA UF rat` \ V :•.lt.a 15 06 BLACK PIAT 4I F' ' "{.i J.8 S1? I'CT t;3oftCF: k !a FUR ACCOUNTS REC Q Jt T� ItE a p>. +Iix"�t(Is i; r cl 2 � FOR ACCgU�T F,E ki , • I t sti c gECEIVABLE HAS n NF � R" TT `a'' C,In ES, , I, .,I ,IT ; - r r tdE G1.A 0 L'I A€CEPT MAS 11T ARIL, iS A C(it PLEASE US ITEM NUNDI= ,t i'1? t FINAL REVIEWED BY SIGNATURE TOTAL C'�® ORIGINAL INVOICE REcr" TWE + REMIT TO: CIPTAS CORPORATION #018 FEB 2 0 2011 I LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 IIONON LN CINCINNATI OH 45263•-0803 BY:.............................• ENO. 1235 CENTRAL PARK DR 888-924-687 Q E1M1 018190449 CARMEL, IN 46032 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 12 4110000 R 2120117 BILL TO: THE MONOH CENTER 1411E 116TH STREET LOC ROUTE DAY CUA CNO. DEPARTMENT CUSTOMER P.O.NO. DUE TERMS 3/10/17 CARMEL , IN 46032 018 33 1 0. ;97 i�l EVEN BILLING CONTACT: MIKE KILPATRICK E 317-573-5239 TAX EXEMPT PAGE I LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUCT6D M 60° DUST MDP UF' 2610 7 MM AIR FRESHENER SVC OF 6116 1 1 2.500 X30.00 N MM MANGO REFILL OF 6122 12 H FIB&LS NET ft P HANDL OF 6923 4 N FBCLS DUST HOP HANDL OF 6925 4 3 N MM AIR FRESHENER DSP OF 9016 34 N 1000 MOISTURE SP SVC OF 9312 2 N HAIR & BODY HASH SVC OF 9320 2 N SOAP DISPENSER - HH OF 9980 2 3.25022.75 H 1 3XIC BLACK MAT OF 84035 7 1.250 S.OD N 1 3X5 BLACK MAT OF 84335 4 1 TEA TNLS-NHITE OF 9321 240 24 3.200.100 128. 00 N 1 HAIR & BODY MASH RFL OF 6 42.000 52.00 H I JET TOILET PAPER CAS OF 7702 29 2 2.260 vb5.15 N 1 4X6 BLACK MAT OF 84935 5 V.000 5.00 H 1 SERVICE GNpH6E F 1 X 15 INVOICE; TOTAL 533.60 x**NEN CUSTOMER SERV CE HOTL N NUMB R 888-924-6827 OR 888-SCINTA *** FOR ACCOUNTS REC RUE TI HS C L BETS Y A-L 9�7-237- 760 FOR ACCOUNTS EEC RUE TI HS C L TONY M-P 93 -137-3 03 FOR ACCOUNTS EEC RUE TI NS C L ASHL Y 0-9 737-237-3781 RECEIVABLE HAS A NEN R£ ITT DDRES . PO BOX 63080 CINCINNATI THIO 425 3-3803 VISIT NNN.�TNTAS.COM PA TO T N YOU ACCOUNt MAKE PAYMENT; AND V EN INVOICES AND STATEME TS *** H NK YO FOR YOU�i CONTINUED BUSINESS ** 4E GLADLY ACCEPT MAS ER ARD. V SA D SCOVER & AMERI AH EXPRESS, PLEASE US ITEM NUMBE 6 24 N E BELL NG FOR 41F CAS S. j , mfr 61f, FINAL REVIEWED BY SIGNATURE IkUOICE # 018290449 TOTAL � / c!NrAs. ORIGINAL INVOICE REMIT TO: CIHTAC CORPS8ATIOH �01S | LOCATIDH 18 n*IPnaCAKM[L CLAY PARKS � R[CR[ P D 0OX 608103 JP UONOH LH RP,E L IN 46032 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE FEB 2 8 2017 0-1597 02597 12 1,11,10000 131 2/2,7/1 BILL TO: THE NUMON CEFTER .1,411 E 116TH STREET 4LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CT EVER BILLIN9 CONTACT: MIVE kILPATRICK TAX CODE 573 �q TAX EXEMPT PAGE I LINE miw�r_ --IT M_ _R EMP ITEM QUANTITY QUANTITY INVOICE T C-G. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED, PRICE AMOUNT x 6 MN AIR FRESHENER DIP UF 9016 34 34 H -7 URINAL SCREEN RFL E2 UF 921S .10 10 1.500 15.01) N 11 3XIO BLACK HAT UF 4035 7 `47 3.2SO 22.75 N SOAP DISPENSER Wn2 UF 9980 20 1 20 N 16 JR7 TOILET PAPER CAS UF 7702 -4— 4 2.0 0 0 06 BLACK MAT UF 84435 29 29 2.2SO 65.25 N XXXNEM CUSTOMER SERVICE 11911INE NUMBER BE 88fl-MNTAS, FOR ACCOUNTS REC QUESTIINS CALL ASHLEY 9-9 93'("-237-: 781 RECEIVABLE HAS A MEN WIT TO ADDRESS. PB BOX: 63080* CINCINNATI OHIO 41"S63-(803 YA ME GLADLY ACCEPT MASTER(ARD VISA DISCOVER &: AMERI(AN EXPRESS, PLEASE US ITEM NUMBER 6124 AHEN PfLLING FOR AVF CASES. REVIEWED BY SIGNATURE FINAL