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Home My WebLink AboutUntitled (38) 0 M 0 ... 0 0 3 CO R V CO CO 0@ _ 0 0 / � w w w w _ q 2 C) 0 0 @fig f / / CD 0 0 0 0 c \ / 0 e c ƒ 2 0 --.1 0 0 m w Z $ ƒ / CO 0 0 q Z E 2 ° 7 I 0 * i 0. > 0 > a s E D t 2 t t t § & co / C) w w w w w ® 0 -0 % / (5 co 03 CO CO CO 03 ) a 0 9 Fti 0 0 0 0 0 ¥ E o a } { 0 0 0 0 0 m co Z E" M. w EA EA \ 03 0 2 0 2 d CO CO CO 03 CO \ 0 CO 0 0 0 0 0 \ 2 / D§ I e a ƒkf CO - ]& \ E ?m Q VI o2G k u) P. me « •••••• k k) §/( @ , a O g ƒfp / CD \ \ \ CO to CD C o C m R Cn / \ O. k \ g 0 O. k » 0 CD = 7 CS / CD -sco co la C IC / a i C"1 ® ORIGINAL INVOICE SMPTO: .'..,. . ,' '.- ..!:. ' '':.'. .—... INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE - --71 . ,, 1 1;;;? Zi' •;7;;;;;;;;f; ;;;;; ;,;.;. T ;;;;;;;;;;;.; . BILL TO: :.',i: ri t:i•-/..,..:.i.. f.:.F.:H ri.F, * ---- MAR 2 1 2017 , LOC ROUTE DAY CUST NO. 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SERVICE CMARgE F I X 15 N S. 000 i.00 it , ..53.4.,13.0„. xxkNER CUSTBNER '10E HEIL1N4 HunikER 0. 8—914—6827 OR 880—PCTRTAS*xti (1U'. . ..4,,1 FRP 4CCOORP:: 1:11I !..:V..Y7'.: TT1R -.'Ll 4Y". F. 0,.:COUN1 ,-?,Ec'-. i.:,;-.1L! T1J .'.',. ,..- ...i (.',,!.:Xiv - .. .-.. RECEIVABLE HAS A NEW RE'III TO ADDRES'!.. PE ROi 63080i ....,,. . ,,,,... CIRCIRMATI, OHIO 12543-3803 , B/IIT MMU.CINTAS.COM/PAt TO 0:1M YOU? ACCOUKI , RAKE PAYMENT AND VIER -.— .,..,....:,_..... . ,,,.. •r. 1 11,1,01 _ 11 , . . . REVIEWED BY SIGNATURE , ,.,i..,„....... : . :,., .n il.,,..s.,, FINAL TOTAL Cill4rAS ORIGINAL INVOICE :I A REMIT TO: : - ,'. , ,:i'-, ,.•:: *: :• :.:,' ,, ' • SHIP TO: : t, r, ; - ; '::,,c: : L.,', INVOICE NO. '.;.:i'•..j. -.-..', 4-.,..::-. .,' .---i .-...I. , :.„,,,,.: . . .7. ,..,., -.'. CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE . .. ..., BILL TO: HF '.. •:... ; c.E1,, ,"..-.t.,! LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS .:.'.. :' .'' ;;',1 L !•''.; ' PC) A LI 1 ICl/a '. .------ '--------------------) TAX CODE .P!:'. .'.ril r i PAGE LINE '''',!,: i MIN C-BB PRICE ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. • •.,': CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X . •;-,,,," ':•1:',''',:::i ;'•'d r-, - ... M',' A...1"-:, ri.r. ".qENT.',..',', '..'H...; i„0:. im • .,: 4 FU CL ULT MOP HANDL UF .65,21. .., 4 H r FM:LS DUST HIP, HANDL UF 692 rl. 4 • R J 4 MN AIR FRESHENER D3P UF 9016 --34 3 el N „ .!.oi.l'i..; .i"J.H..!:::-f.•!.;','i: .'::;, ., .-- O:: ,i.,-, , , 10 SOAP DISPENSER - WR UF 9380 :, .. 2 11 3X10 BLACK NAT1,.r.. ..), Pe4U3S --3. , 7 ' 3. 2O .7;!,i,22. 75 N 12 3XS PLACE NAT OF 434. s. 0 0 R . . '..r.i.1'..Y" ;-) -.*:. '..N:::r E - -'. • H.. 'I' ,::c!. . "--; . . ....,. ,•..:Y 16 JRt TOILET PAPEE CAS UF 77fi2 ,'-.-. e.1-- --'42. 000 -- 41.4.....i-ret-M-"" 17 4E6 PLACE hAT UT '4413!:.; ' 29 2. 2E0 -,4652S N 18 SERVICE CHARCE ....,. . 010 'N4 EP R ,..:..,-?.-Y,i: i.; c.u.,..,-', .1!...; ',.', :.. :'.,.)7 i:,: d cj i H!i :-.!'„,;-,'q...,,f -,. •',-:'-; . •., : :-.. -,.: ..1 „:,.H:. , ,, ; ..!-: :-....,.,•.,....,. tiley co FUR ACCOUNT: EEC POEF:TI iri Cit LI. YUNYC 11-P "f-i';-n7 -?. `I'l•!: FnE ACCOUNTS REC QUESTIJNS Cfli AVALEY t 9ii-23/- q81 RECEIVAPLE HAS A NEM REMIT IF. (DDEES5 . Pn r!tvi, 63.0I.Wc1 LIE GLADLY ACCEPT MAIERARD , USA, DISCOVE 1,,, NITP.11II;A EXPRISS , PLEASE US ITEM HUMID 6:,.24 IO.-4: PILLINC, IS fl/ ) ...KçJ )1) ) -) t2\ ( tk) )) \,/),„ t MAR 2 8 ?017 REVIEWED BY SIGNATURE FINAL . . . , , TOTAL i I � ORIGINAL INVOICE 1 ' ®L REMITTO: CINTAS CORPORATION #016 LOCATION 18 SHIPTO: CARMEL CLAY PARKS & RECRE P 0 BOX 630603 1235 CENTRAL 'ARK`DR E CINCINNATI OH 45263-0803 1235 CENTRAL PARK DR ,.5,7 - *'!;r 924-6827 INVOICE NO. CARMEL, IN 46032-4421 ''{ D E1M3 018307934 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE APR 0 5 2017 02597 02597 10 141.10000 R 4103/17 BILLTO: THE MONON CENTER 11 1411 E 116TH STREET L4C ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 Ely...._7________+8 v- _ (18 33 1 02597 DUE 5110/17 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 60" DUST MOP OF 2610 7 X17 .800 5.60 N 2 MM AIR FRESHENER SVC OF 6116 11 N 3 MM MANGO REFILL OF 6122 12 \'12 2. 500 30.00 N 4 FIBGLS WET MOP HANDL OF 6923 4 4 H S FBGLS DUST MOP HANDL OF 6925 4 4 N 6 AM AIR FRESHENER DSP OF 9016 34 34 H 7 -1000 MOISTURE SP SVC OF 9312 2 2 N 8 HAIR & BODY WASH SVC OF 9320 2 2 N 9 SOAP DISPENSER - WH OF 9980 2 2 N 10 3X10 BLACK MAT OF 84035 . 7 7 3.250 22.75 H 11 3X5 BLACK MAT OF 84335 4 1.250 S.00 N 12 TEA IRS-WHITE OF 2963 200 N 200 .100 20.00 N 13 HAIR & BODY WASH RFL OF 9321 44N40 3.200 128.00 N 14 JRT TOILET PAPER CAS OF 7702 6 1--6 -42.000 - -$B' N 15 4X6 BLACK MAT OF 84435 29 ....'N., 29 2.250 65.25 H 16 SERVICE CHARGE F 1 X 15 N' 5.000 5.00 H INVOICE TOTAL :-6 " ***HEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-4CINTASg#* FOR ACCOUNTS REC QUESTIONS CALL BETSEY A-L 937-237-3760 C.."1 LODFOR ACCOUNTS REC QUESTIONS CALL TONYA M-P 93Z-237-3703 • �� FOR ACCOUNTS REC QUESTIONS CALL ASHLEY Q-9 937-237-3781 RECEIVABLE HAS A NEW REMIT TO ADDRESS. PO BOX 630803 CINCINNATI OHIO 42563-8803 VISIT' WWW.L�IHTAS.COMIPA° TO VIEW YOUR ACCOUNT., MAKE PAYMENT AND VIEW INVOICES AND STATEMENTS. ***THANK YOU FOR YOUR CONTINUED DUSINESS*!m WE GLADLY ACCEPT MASTERCARD VISA DISCOVER & AMERICAN EXPRESS, PLEASE US ITEM NUMBER 6.24 WHEN BILLING FOR AS/F CASES. N...../-e ''''''‘C t 044. rif-1-1 CA 11r4?. . , e10 0)6(?1, °11-1 / y;LO . . REVIEWED BY SIGNATURE INVOICE 018307934 FINAL TOTAL CINTAS CORPORATION#018E ;. CINIAS® LOCATION 18 PO BOX 630803TH. SERVCE PRESNAES :i CINCINNATI OH 45263-0803 USA 018-02597 03/01/2017-03/31/2017 1 THE MONON CENTER RECEIVED 1411E 116TH STREET APR 0 6 2011 CARMEL IN 46032 USA I BY: 03/20/2017 018302082 INVOICE n $449.60 03/23/2017 018000030 UNAPPL PMT ^y�r��.y t�i[ �T $84.00 r 03/27/2017 018305048 INVOICE �r" $464.60 03/13/2017 018299229 INVOICE $294.00 Please detach and enclose this coupon with your payment THE MONON CENTER k , .;1.T.171:7"- :, 7,: ; ae 1411 E 116TH STREET 018-02597 04/10/2017 1 CARMEL IN 46032 USA 018302082 03/20/2017 $449.60 bP 018000030 03/23/2017 -$84.00 018305048 03/27/2017 $464.60 $1124.20 018299229 03/13/2017 $294.00 Please allow 7-10 days for delivery and payment processing CINTAS CORPORATION#018 LOCATION 18 P 0 BOX 630803 CINCINNATI OH 45263-0803 USA 1 of2 CI#� ORIGINAL INVOICE f REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS DBA THE P 0 BOX 630803 1427 E 116TH ST CINCINNATI, OH 45263-0803 CARMEL, IN 46032-3455 888-924-6827 INVOICE NO. D E2M4 018299229 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 12 W110000 R 3/13/17 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 33 1 06090 DUE 4/10/17 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-5239 TAX EXEMPT PAGE 2 UNE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHO. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 12 7699 N 3 ADDITIONAL CHARGE 1 7702 6 252.00 12 ADDITIONAL CHARGE 7699 1 42.00 ADJUSTED INVOICE TOTAL 294.00 ***NEW CUSTOMER SERVICE HOTL:NI NUMBER 888-924-6827 OR 888-9CINTAS*** FOR ACCOUNTS REC QUESTIONS CALL BETSEY A-L 937-237-3760 FOR ACCOUNTS REC QUESTIONS CALL TONYA M-P 937-237-3703 FOR ACCOUNTS REC QUESTIONS CALI ASHLEY Q-9 937-237-3781 RECEIVABLE HAS A NEW REMIT TO kDDRESp. PO BOX 630803 CINCINNATI, OHIO 42563-0803 VISIT WWW.CINTAS.COM/PA" TO VIEW YOUR ACCOUNT, MAKE PAYMENT AND VIIW INVOICES AND STATEMENTS ***THANK YOU FOR YOUR CONTINUED BUSINESS*** WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER & AMERICAN EXPRESS, RECEIVED APR 0 6 201 BY: ....... REVIEWED BY SIGNATURE FINAL INVOICE # 018299229 TOTAL 2of3 CIN ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS DBA THE P 0 BOX 630803 1427 E 116TH ST CINCINNATI, OH 45263-0803 CARMEL, IN 46032-3455 888-924-6827 INVOICE NO. D E2M4 018299229 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 12 W110000 R 3/13/17 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 33 1 06090 DUE 4/10/17 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 UNE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CIO. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 1000 MOISTURE SP SVC UF 9312 18 18 N INVOICE TOTAL 3 JRT TOILET PAPER CAS UD 1 7702 3 42.000 N 4 CPULL DSP WHITE UD 1 9024 8 N 5 JRT DBL TP DSP WHITE UD 1 9289 18 N 6 INST HAND SANT SVC UD 1 9322 1 54.000 N 7 INST HAND SANT RFLM4UD 1 9323 1 N 8 800 ABFOAM SOAP SVC UD 1 9326 2 42.000 N 9 800 ABFOAM SOAP RFM4 UD 1 9327 2 N 10 SOAP DISPENSER - WH UD 1 9980 18 N 11 1000 MOISTURE SP RFL UD 2 9313 12 42.000 N REVIEWED BY SIGNATURE FINAL INVOICE # 018299229 TOTAL ********** 1 of3