308951 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 197000
g ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $**'****668.70"
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 308951
CINCINNATI OH 45263-0803 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 018291290 75.30 LAUNDRY SERVICE
1110 4356501 018294232 75.30 LAUNDRY SERVICE
2201 4356501 018294233 518.10 LAUNDRY SERVICE
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��� . ORIGINAL INVOICE
REMIT TO: CIHTAS CDRPURATIDH 0018
LOCATION 18
SHIP TO: CITY OF CARM[L P O 8OX 630803
il400 8 131CT CT C [L, 4�2 � U80]
*wmx NO.STR[[ DEPT 888-Y24-68f7
ARM
IH 46U74-8267 co��o NO. ACCOUNT NO. umpmmu'u,�, � SOIL TKT[2U2 m� OINVOICE DATE
]
O26�0 1�1]Y Y W102
0O0 R 2/28/17
BILL TO: CAKU[L CTK[[I DEPT
ATTH 8OAHI[ CALLAHAH LOC ROUTE mn 000rwo. o'p^RTMcw` CUSTOMER p».NO. TERMS
�400 N 1i1ST STREET 018 S1 2 02 65 0 8U[ 3/10/17
W[STFl[L0, IF, 46074 TAX CODE [V[H 8ILLIHC
CONTACT: AMY LUHH
317-7��-20O1 TAX EXEMPT PAGE 1
ciNrAs® ORIGINAL INVOICE
REMIT TO: LINT
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 63091_1'
3vi�1CCCs¢ 7€i 3 r317ST `T CI1F'.GI.NNA'rl , P",H 115263-08113
STREEI 'DEPT R88`Q 4-682" INVOICE NO.
CARMEL , IN 46074-8267 G E2112 018294233
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 MI.02D00 R 2%'28r17
BILL TO: CAROEL STREET [SEPT
A T T iY. P 0 N N I L C A L L A H A R LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
340€3 U :31ST STREET 018 Sl 2 02650 DILE 3110!17
MESTFIELD, IN 450'4 EVEN BILLING
CONTACT: AMY LUNN TAX CODE
31'`73"-2D01 TAX EXEMPT PAGE 2
LINE SOTL SOTMIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. T CNG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
39 CARHARTT 5 PKr OF 24 381 11P 6.21 6. 83 N
40 COMFORT SHIRT OF' 24 14 3 S 1.1.3"H 549 6. 04 N
ERIC SHANAYDA :-4 SUBTOTAL 12.8
41 CARHARTT CARPENTER OF 25 382 11PT : . 668 7. 35 If
42 COMFORT SHIRT OF 25 935 11SH : 549 6.04 H
FALL HrGGINBOTH 25 SUBTOTAI. 13. 39
43 CARHARTT CA RPENTEr Of, 26 382 1.11'i . 667 7. 34
44 COMFORT SHIRT OF 2b 93'- 1'F: Fi 549 6.014 N
LEE HIGGINBOTHA 26 SUBTOTAL. 13. z8
4S CARHARTT CARPENTER OF 27 382 11PT ; .667 7. 34 N
JASON MALDEN 27 SUBTOTAL 7. 34
46 CARHARTT CARPENTER OF 28 382 11PT : . 667 7. 34 N
47 COMfOR'r SHIRT OF' 28 935 1.i<'rl 549 6. 04 N
MARK OTTINGER 28 SUB TOT 1.3. 3E
48 COMFORT SHIRT OF ' 935 11 H ; 549 6.04 H
RALPH BURKE 29 SUBTOTAL 6.04
49 CARHARTT CARPENTER OF 30 382 WTI : .667 7. 34 N
KEVIN 3flITH 30 SUBTOTAL. 7. 34
50 DURA PRESS COTTON 31.1 OF 31. 330 11;;H 48, 5. 29 N
CARHARTT CARPENTER OF 31. 382 11!'3 ' 665 3S N
DAMIAN DELPH i SOBTIT'rAI. 12. 64
52 CARHARTT CARPENTER OF 32 382 11PT ; .667 7. 34 N
RANDY JOHNSON 32 SUBTOTAL. 7. 34
�3 NEIL CINTAS JEAN OF 33 394 SPT ; 623 3. 12 0
-:4 CARHARTT CARPENTER OF 33 38' 6''T 667 4.00 N
X15 COMFORT SHIRT OF :3 `i3 S 11 ;H ; 549 6.04 `r'.
FRED MARTZ 33 SUBTOTAL 13.10
56 CARHARTT CARPENTER OF 34 382 11PT : .667 7. 34 N
S7 COMFORT SHIT OF 34 935 11SH . 549 6.04 N
ED MUIR 34 SUBTOTAL. 13. 38
8 CARHARTT CARPENTER Of 3S 382 11, '3' 66'7 7. 34 N
9 COMFORT SHIRT Uf 35 935 1.1:?.tl -49 6.04 N
MIKE KALOGEROS 35 SUBTUTA[ 13. 36
60 CARHARTT CARPENTER OF 36 382 11PT ; 668 7. 35 N
61 COMFORT SHIRT OF 36 935 11SH : 549 6.04 N
TIM COFFEY 36 SUBTOTAL 13. 39
6� CARHARTT CARPENTER Uf 37 382 1.Av1 ; 668 7. :xa N
3 COMFORT SHIRT Ur' 3i' 935 1.1 ;H IS49 6.014 `
MARK CARTER 3 1
SUG:TUTAL 13. 3c
64 CARHARTT CARPENTER OF 38 382 11PT : . 667 7. 34 N
6S COMFORT SHIRT OF' 38 935 11,H ; 549 6.On N
DAVID MCCARTNEY 38 SUBTOTAL 13. 38
6 CARHARTT CARPENTER UF q 382 11F"i ' 667 7. 34 �:
MIKE CLARK 3S ::UE:1?1 rAI.
67 BD055'8 -STD LUMP U 40 x 124 1. 3.000 3.00 N
68 MAKEUP CHARGE U 40 X 125 1 1.950 1.95 N
69 CARHARTT CARPENTER OF 40 382 11PT : . 667 7. 34 N
70 COMFORT SHIRT OF 40 935 11SH : 549 6. 04 N
WILL DAVIS 40 SO1sTU rAL 18. 33
i1 CARHARTT CARPENTER OF 4i 382 111-13' 068 7. i5 `r'.
72 COMFORT SHIRT UF 4i 93; 11'SH 540 5.94 N
JIM SPELBRING 41 SUBTOTAL. 13.29
73 CARHARTT CARPENTER OF 42 382 11PT : .667 7. 34 N
JOSH DAVIS 42 SUBTOTAL 7. 34
74 CARHARTT CARPENTER LIF' 4 382 11;'3667 7. 34 N
'? CnMFORT SHIP--SZ PREM OF' 11.; 93ri I.I H ; 7li9 7.80 N
NATHAN M39RIS 43 SUBTUTA( 15. 14
76 MAKEUP CHARGE U 44 X 125 11. 1.950 21.45 N
77 CARHARTT CARPENTER OF 44 382 1.1PT : .668 7. 35 N
CRYSTAL EDMONDS 44 SUBTnTAL. 28.80
78 SERVICE CHARGE f X 1.06 1.4.770 14. 77 N
REVIEWED BY SIGNATURE FINAL
.i.1F.V ICE t 0 18 2 t];a.t3" TOTAL xX)iXXX_W)f*k
i
clNrAs®
ORIGINAL INVOICE
REMITTO: CINTAS C'ORPODATTOx #Q i F
LOCATION 18
SHIP TO: CITY BF CARMEL P O BOX 630803
3400 W 131ST' sT CINCINNATI , ?34 4'S 2,63 -0813
STREET DEPT 868-924-6827 INVOICE NO.
CARREL, IN 46074-6261 6 E2H2 018294233
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
C, 7 :.;.LS9 Y MiUtUOU ii 2/2U/1
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
11400 W 131sT STREET 01.8 1 2 102650 DILE 3/I.fi/17
WESTFIELD, IN 46074 EDEN BILLING
CONTACT: AMY LUNN TAX CODE
a1r''73D- 701 TAX EXEMPT PAGE 3
LINE z;UTI MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. tz CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
INVOICE, rOTAL slo.10
Ax*NEW CUSTOMER SERVICE HOTLINE NUI![( fi88;11 2"r OR 888-�CINTAs xx
FOR ACCOUNTS EEC RUE TI NS CALL OETs Y A-L 9j?-237- i.760
FOR ACCOUNTS"NEC RUE TI HS CALL TONY M-P 937-237-3103
FOR ACCOUNTS EEG RUE TI HS C;Ll ASHL Y 0-9 937-237- 781
RECEIVABLE HAS A NEW RE IT T1 fDDRES, . PQ t{0j 63080
CINCINNATI OHIO 42a 3-1893
VISIT WWW. PINTAS. COU PA 'rO HIM YOUF ACCOUNT HAVE PAYMERT; AND VIEW
INVOICES AND STATEHE. TS mxk' H NK YO FOE YUH CONT HUED OU$INESSA'1<x
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AMERI .AN EXPRESS,
REVIEWED BY SIGNATURE FINAL C�
TOTAL J ,
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CINAS® ORIGINAL INVOICE
REMIT TO: CTNTA;i f'ORPOR
TIPOTION !Ole
LOCAON Iii
SHIP TO: CITY OF CARMEL P O BOK 630803
-?400 W 131ST :T CINCINNATI . !3*{ 4'x`163-.883, 3
CARi!EL POLICE
INVOICE NO.
CfIRMEL . 1N 46074-8267 C E2H2 018294232
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06.321 21111. 8 W102000 1' 2/28/17
BILL TO: CARHEt. POLICE DEPT. 3
:i L i��:C SQUARE
LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CAr-MEL , IN 46032 018 IA- 2 06821 DUE 3/10/1.7
EVEN MILLING
C0R ACT; .ASOS! 11CLC. TAX CODE
317-Si 1-2"! 0C, TAX EXEMPT PAGE l
LINE B T IN 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 R 72 . 1.00 7. 20 H
2 RENTAL CARGO PANT OF 1 2170 111'T ; .691 7.60 H
IMAGE JACKET OF 1 366 2JK , 1. 857 3.71 H
4 COMFORT SHIRT OF 1 935 lisp ; .561 5.17 H
JASON 06LE 1 SUBTOTA(. 17.48
I RENTAL CARGO PANT OF ?70 ?1'T 591 7.50 N
6 1:HAGE JACKET OF 2 ?5. :i'Ik 2. 857 3.71. N
7 COMFORT SHIRT OF1. 935 11_H ihl 1.1r N
ED ALVAREZ 2 SUBTOTAC 17.48
8 RENTAL CARGO PANT OF 3 270 11PT ; . 591 7.50 H
4 IMAGE JACKET OF 3 365 2:1k : I.857 3.71 N
10 COMFORT SHIRT OF 935 1:(;:;'ri 56l 5. 17 N
CHUCK WHITAKER ? "11(IT-01TA17. 48
11 SERVICE CHARGE F 1 r 1C;i 1.550 1.5. 56 N
INUDICE: TDTAL 75. 30
***REM CUSTOMER SERV CE HOTI HE HU"B R 888-?14-6827 OR 888-?CINTAS*xx
FOR ACCOUNTt REC RUE. TI NS CK.1 C1.1BETSY A-C- g 7-'37- .'60
FOR ACCOUNTS REC UUE TI NS ci ; L 1411NY f r.-P `i{7...%31.-3 03
FOR ACCOUNTS REC DUE, TI CNS C- LL ASHL Y Q-9 7137-237- 8-1
RECEIVABLE HAS A NEW RE I IT DDRES` . P9 ! 0 63080
CINCINNATIURIU 415 3-1803
VISIT WWW.61NITAS.COH PA TCI I W YOUf ACCOUNT HAKE PAYMENT; AND VIEW
INVOICES AND STATEMENTS Hf HK YO1 FOR YOU4 CUNT RUED BUSINESS*
WE GLADLY ACCEPT HAS I ER AFD V IcA ,,I sC9uER. t; INE RI AN EXP;'
IaI LIH( HAS-OR P ST DUE JECEMI{ER: ?SI PO Ed BFri: - GL; 11C'1'.00DEt?: : 00
REVIEWED BY SIGNATURE FINAL
TOTAL
i
CINTM. ORIGINAL INVOICE
REMIT TO: CIN-AS CORPORATION #03.8
LOCATION t8
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 9 131ST ST CINCINNATI, 11H 45263 0803
CARMEL POLICE Sob 924-6827 INVOICE NO.
"ARMEL, IN 46074-8267 G E1M1 018291290
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 211.41. 8 93.02000 R 2I1111?
BILL TO: CARMEL POLICEDEPT.DEPT. 3
3 CIVIC S Q U A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL , IN 96032 018 S1 2 06824 DUE 3f1011?
CONTACT. JASON OGLE TAX CODE
EVEN BILLING
117-5711-2500 TAX EXEMPT PAGE 1
LINE S O 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 R 2 72 72 t00 7. 20 N
" RENTAL CARGO PANT Ur' I270 1I'm T ; 691 7.60 N
IMAGE JACKETOF 1 366 2JK ; 1.857 3.71 N
COMFORT SHIRT OF 1, 935 11SH ; .561 6.17 N
JASON OGLE I SUBTOTAL 1.7.48
S RENTAL CARGO PART OF 2 270 11PT : . 691 7.60 N
6 IMAGE JACKET OF 2 366 2,1K ; 1. 857 3. 71 N
7 COMFORT SHIRT OF 2 935 ti-SH .561 6.17 N
ED ALVAREZ 2 SUBTOTAL 17.48
8 RENTAL CARGO PANT OF 3 270 11PT ; . 691 7.60 N
9 IMAGE JACKET OF 3 366 2JK ; 1.857 3.71 N
10 COMFORT SHIRT OF 3 935 11SH ; 561 6. 17 N
CHUCK AHITAKER ? SUBTOTAL 17. 48
11 SERVICE CHARGE F 1 X 1.06 10. 660 15.66 N
IHVOICE; TOTAL 75. 3D
***NEW CUSTOMER SERVCE HOTL N NUMBER 888-924-6827 OR 888-?CINTAS **
FOR ACCOUNTS REC RUE TI NS C L GETS Y A-L 937-237- 760
FOR ACCOUNTS REC RUE TI NS C L TONY M-P 93�-237-3 03
FOR ACCOUNTS REC RUE TI NS C L ASHL Y 9-9 9:17-237- 781
RECEIVABLE HAS A NE9 RE IT T DDRES . PO BOX 63080
CINCINNATI OHIO 425 3-)803
VISIT u911.ftHTAS.COM PA TO 19 YOU ACCOUNT MAKE PAYMENV AND VIER
INVOICES AND STATEME TS *** H NK YO FOR YOUR CONT HUED BUSINESS***
9E GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AMERI ,AN EXPRESS,
UI LING MAS E PAST DUE DECEMBER: IS . 9 N V MBER: .00 Ut;TOf3ER+ .00
REVIEWED BY SIGNATURE FINAL
TOTAL