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HomeMy WebLinkAbout310295 04/18/17 coq :'�`•. CITY OF CARMEL, INDIANA VENDOR: 197000 0 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $****•1,816.87• ,r°: CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 310295 �y. CINCINNATI OH 45263-0803 CHECK DATE: 04/18/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018307947 33.42 LAUNDRY SERVICE 2201 4356501 018307948 255.26 LAUNDRY SERVICE 1207 4356001 018308755 18.43 UNIFORMS 1110 4356501 018308760 75.30 LAUNDRY SERVICE 2201 4356501 018308761 562.09'/ LAUNDRY SERVICE 1207 4356001 018309180 91.33 UNIFORMS 2201 4356501 018310878 255.26 ) LAUNDRY SERVICE 2201 4356501 018311667 525.78V LAUNDRY SERVICE 0 = g -0 @ \ « k § ] zR \ K ? 2 0 n $ ® > 2 \ ƒ # ? 0 E / q 2 } e / / / 0 _ < 0 2 I % § g o a o a q q O q 7 s $ # -n t o / U c \ 0 E _ E / K 0 0 ) k k �_ 2 \ 0 ® § > - 00 0 0 | } z m _ � ¥ & _ 4 a i 3 R # z k R § ƒ / 0 % c). =r i E 2 J $ x 0 k k o k k CA f 27 : k > # - E 7 _ N 2 ) / o E O g ƒ = o a E EE - E CL2 0)w 0) g [ o CL ƒ f § 3 o [ kI t R § k S kƒ � § ) \ \ 3i 7 > \ .« 0 # � / e / a co q 2 o a ] / k D k k ƒ k 20 § D f / \ C) %k k \ \ � � \f 0 / { -n � > 03 � � \ / ` § 2 0 $ n / 2. M j E \ r 0 CDR = Z « ] A F & C o (1) _ % (D / E $ } } n B k k 2 ' C / CD § § # $ \ i © { \ ) E 9 Q 2 ƒ f 0 / § \ CINOS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION $018 LOCATION 18 SHIPTO: CITY OF CARMEL P O BOX 630803 12120 BROOKSHIRE PKUY CINCINNATI. ON 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033-3314 G EIM3 018308755 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 M102000 R 4104117 BILLTO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE P K 8 Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 5i 2 02617 DUE 5110117 EVEN BILLING CONTACT: ROBERT 0 HIGGINS TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. C N T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 NEN CINTAS JEAN OF 1 344 11PT ; . 386 4.25 H 2 COMFORT SHIRT OF i. 935 11SH : .403 4.43 N RUSSELL PICKETT 1 SUBTOTA( 8.68 SERVICE CHARGE F 1 X 106 1 4.750 4.7S INUOICE'TOTAL 13.43 **H EH CUSTO'ME'R SERVCE HOTL HE NUMBER 888-9914-6827 OR 888-4CINTAS ** FOR ACCOUNTS REC OUE TI HS C L BETSY A-L ?37-237- 760 FOR ACCOUNTS REC OUE TI HS C L TONY M-P 93r,,-237-3 03 FOR ACCOUNTS REC RUE TI HS C L ASHLEY 9-4 537-237- 781 RECEIVABLE HAS A MEN RE IT T DDRES . PO BOX 63080 CINCINNATI 0010 425 3-)803 VISIT MNM.ft HTAS.COM PA TO I M YOU ACCOUNT . 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D ElM3 018307948 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE eaLTo: CARREL STREET DEPT 02650 13139 24 4110000 R 4103117 ATTR. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 33 1 07880 DUE 5110117 WESTFIELD, IN 46074 EVEN BILLIN9 CONTACT: DAVID KLIN6EHSMITH TAX CODE 317-&71-2637 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHC. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 TEA TULS- HTE U fi 9631 1 ? SM SHOP TkL-RED IJF R 2160 24 24 .565 13.56 N 3 SM SHOP TUL-RED OF 2160 140 140 .240 33.60 N 4 3XS SCRAPER MAT UF 2477 3 3 5.830 17.49 N 5 TEA T!l1.S-IIHIE OF 2963 20 20 566 11. 32 N 6 '3910 BLACK NO OF 84035 8 8 14.493 115.94 N 7 4X6 BLACK MAT OF 84435 5 5 12.160 60.80 N INVOICEJOTAL 255.26 ***NEN CUSTOMER SERVICE HOTL HE NUMBER 888-9�4-6827 OR 888-ICINTAS ** FOR ACCOUNTS REC QUE TI NS C LL BETSY A-L 937-237- 760 FOR ACCOUNTS REC QU£ TI NS`C LL TONY M-P 937-237-3 03 FOR ACCOUNTS REC QUE TI RS C LL ASHLEY 9-9 93+7-237- 781 RECEIVABLE HAS A NEIL RE ITT ADDRESS. PO BOX; 63080 CINCINNATI OHIO 42S63- 803 VISIT 494.PINTAS.COM PA TO VIEW YQUE ACCUUNT MAKE PAYMENT ;AND UI u INVOICES AND STATERS TS' *** H NK YOU FOR YUVA CONTINUED OU 3NESS* * HE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER � AMERI AN EXPRESS, OI LIPS MAS E PST DUE FEBRUARY: 511. 51 J N ARY: .00 DECEMBER+' .00 EVIEWEDBY SIGNATURE INVOICE # 018307948 FINAL G l TOTAL J xdL ORIGINAL INVOICE CII�RAS® REMITTO: " TAS CORPORATION t0lo C.LN LOCATION 18 SHIP TO: CARMEL %TREET DEPT P O BOX 630803 3400 R 131ST ST CINCINNATI 6 OR IS263•-0803 CARMEL IN 46074-8267 888-924-68..7 INVOICE NO. D E:�M4 018310878 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 26 0110000 R 4/10117 BILL TO: CARMEL STREET DEPT ATTN. 11 L I N N I E C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 A 131ST STREET 018 33 1 07880 DUE 5110117 41ESTFi.E ,D, IN 46074 EDEN BILLING CONTACT: DAVID KLINGENSMITH TAX CODE 317-571-2637 TAX EXEMPT PAGE 1 LINE S 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 TEA TMLS PHITEU R 2963 1. 2.5S1 2.Ji 2 SA SHOP TNL-RED OF R 2160 24 24 . 565 1:3 6 N 3 SM SHOP TAL-RED OF 2160 140 140 . 240 33. 60 H 4 3XS SCRAPER fAT OF 2477 3 3 5.830 17.49 N 5 TEA TRLS-UHITE OF 2963 20 20 S66 11. 32 N 6 3X10 BLACK MAT OF 84035 8 8 14.493 115.94 N 7 4X6 BLACK MAT OF 84435 5 5 12.160 60.80 H INVOICE TOTAL 255. 26 ***NEIL CUSTOMER SERVICE HOTLINE NUMBER 888-9?4-6827OR 888-OCINTAS •** FOR ACCOUNTS REC AUE TI NS CALL BETSEY A-L ?W-237- 760 FOR ACCOUNTS REC &UE TI HS CALL TONY M-P 93T-237-3 03 FOR ACCOUNTS REC RUE TI NS CALL ASHLEY 9-9 937-237- 781 RECEIVABLE HAS A HEN RE IT T ADDRESS. PO BOX- 63080 CINCINNATI OHIO 425 3- 803 VISIT WWW.hNTAS.COMiPA TO UIEM YOUR ACCOUNT, MAKE PAYMENT :AND VIEW INVOICES AND STATEMENTS *** N NK YOU FOR YOUR CONTINUED DUSINESS* * HE GLADLY ACCEPT MAS ER ARD; VISA, DISCOVER AMERI AN EXPRESS, L. BI LING MAS E P ST DUE FEBRUARY: 5101. 51 JANUARY: . 00 DE0,�EMBER+:1 00 REVIEWED BY SIGNATURE INVOICE # 018 310 B 7$ FINAL TOTAL c�[ ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP To: CITY OF CARMEL P O BOX 630803 3400 M 131ST ST CINCINNATIOH 45263-0803 STREET DEPT 888-924-6837 INVOICE NO. CARMEL, IN 46074-8267 C E2M4 018311667 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1.3139 9 W102000 R 4/11/17 BILL TO: CARREL STREET DEPT ATTR. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 4 1.31ST STREET 018 51 2 02650 DUE 5/1.0/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNH TAX CODE 317-733-2001 TAX EXEMPT PAGE i LINE S O'L MINC 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 I 6r 773T n 2 COMFORT SHIRT OF i 935 11SH ; 549 6. 04 N SHAUN PRIUETT i SUBTOTAL 13. 38 3 CARHARTT 5 PKT OF 2 381 11PT ; .621 6. 83 H DAVE LOVEALL 2 SUBTOTAL 6.83 4 CARHARTT 5 PKT OF 3 381 11PT ; .621 6.83 N TERRY KILLEN 3 SUBTOTAL 6.83 5 CARHARTT CARPENTER OF 4 382 SPT ; .667 3. 34 N 6 NEW CINTAS J-SZ PREY OF 4 394 6PT : .783 4.70 H 7 COMFORT SNIR-SZ PREM OF 4 935 11SH : .709 7.8D N' JEFF HICKS 4 SUBTOTAL 15.84 8 CARHARTT CARPENTER OF 5 382 11PT : .668 7. 35 N RICK ALDEN 5 SUBTOTAL 7. 35 9 CARHARTT CARPENTER OF 6 382 11PT ; . 667 7. 34 N 10 COMFORT SHIRT OF 6 935 i1SN ; 549 6.04 N SAM MOFFITT 6 SUBTOTAL 13. 38 11 CARHARTT CARPENTER OF 7 382 i1PT .668 7. 35 N 12 COMFORT SNIR-SZ PREM OF 7 935 11SH : .709 7.80 N JAMES RUNDEL 7 SUBTOTAL 15.15 13 CARHARTT CARPENTER OF 8 382 11PT : . 668 7. 35 H 14 COMFORT SRIF-SZ PREM UF 8 935 1.1SH ; 709 7.80 N BRAD SC'HERICK 8SUBTOTAE 15.15 15 CARHARTT CARPENTER OF 9 382 11PT . .667 7. 34 N JIM HOBBS 9 SUBTOTAL 7. 34 16 CARHARTT CARPENTER OF 10 382 11P1 , . 668 7. 35 N 17 COMFORT SNIR-SZ PREM Uf 10 935 IISH ; 709 7. 80 N CHRIS STUBBS 10 SUBTOTAL 15.15 18 CARHARTT CARPENTER OF 11 382 11PT : .668 7. 35 N DARRELL BELL 11 SUBTOTAC 7. 35 19 CARHARTT 5 PKT OF 12 381 11PT ; .621 6.83 N RON RILLIAMS 12 SUBTOTAL 6.83 20 CARHARTT CAR-SZ PREM UF" 1.3 382 11PT : .828 9.11 N ERIC RUSSELL 13 SUBTOTAL. 9.11 21 CARHARTT CARPENTER OF 14 382 11PT ; .667 7. 34 N TIM DROMMIN6 14 SUBTOTAL 7. 34 22 CARHARTT CARPENTER OF 15 382 11PT : .668 7. 35 N 23 COMFORT SHIFT UF 15 935 11SH : 540 5.94 N ANDREW DOCKERY 15 SUBTOTAL 13.29 24 CARHARTT CARPENTER OF 16 382 LIPT : .667 7. 34 N TRAVIS 'TABAK 16 SUBTOTAL 7. 34 25 COMFORT SHIRT OF 17 935 11SH : 549 6.04 N JARED COLE 17 SUBTOTAL 6.04 26 CARHARTT 5 PKT OF 18 381 11PT . 621 6. 83 N BOYD PIERCY 18 SUBTOTAL 6.83 27 CAFHARTT 5 PKT OF 19 381 11P1' ; 801 8.81 N JAMES BENTLEY i9SUBTOTAL 8.81 28 NEN CINTAS JEAN OF 20 394 11PT : .623 6.85 N 29 COMFORT SHIRT OF 20 935 11SH : 549 6.04 N STEVE ZEL.LER 20 SUBTUTAL. 12.89 30 CARHARTT CAR-SZ PREM OF 21 382 11PT ; .828 9.11 N BRAD HENDERSON 21 SUBTOTAL 9.11 31 COTTON WORK -SZ PREM OF 22 330 11SH : .641 7.05 N 32 CARHARTT 5 P-SZ PREM OF 22 381 11PT ; 781 8.54 N 33 COVERALL SYRTH OF 22 912 SCV ; .710 3.55 N MIKE HENRICKS ^2 SUBTOTAL 19.19 34 CARHARTT CARPENTER OF 23 382 11PT ; .667 7. 34 N 35 COMFORT SHIRT OF 23 935 11SH ; 549 6.04 N ADAM TOWNS 23 SUBTOTAL 13. 38 36 CARHARTT 5 PKT OF 24 381 11PT : .621 6.83 N 37 COMFORT SHIRT OF 24 935 11SH ; 549 6.04 N ERIC SHANAYDA 24 SUBTOTAL 12.8.7 REVIEWED BY SIGNATURE INVOICE # 018311667 FINAL * ie TOTAL I I C'NIA& n ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 8018 LOCATION 18 SHIPTO: CITY OF CARMEL P O SOX 630803 3400 W 131ST ST CINCINNATI. OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018311667 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 W102000 R 4111x17 BILL TO: CARMELSTREETDEPT A T T H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST SIREET 018 51 2 02650 DUE 5/10/17 WESTFIELD , IN 46074 EVEN BILLING CONTACT: AMY LUNk TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE S O I I. 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 39 COMFORT SHIRT OF 25 935 11SH : _ 549 6.04 N SILL HIGGINOOTH 25 SUBTOTAL. 13. 39 40 CARHARTT CARPENTER OF 26 382 11PT : .667 7. 34 H 41 COMFORT SHIR-SZ PREM OF 26 935 11SH : .709 7.80 H LEE HIGGIMBOTHA 26 SUBTOTAL. 15.14 42 CARHARTT CARPENTER OF 27 382 11PT ' . 667 7. 34 N JASON WALDEN 27 SUBTOTAL 7. 34 43 CARHARTT CARPENTER OF 28 382 11PT : . 667 7. 34 N 44 COMFORT SHIRT OF 28 935 11SH : 549 6.04 N MARK OTTINGER 28 SUBTOTAL 13. 38 45 COMFORT SHIRT OF 29 935 11SH : .549 6.04 H RALPH BURKE 29 SOBTOTA4 6.04 46 CARHARTT CARPENTER OF 30 387. 11PT ; . 667 7. 34 N KEVIN SMITH 30 SUBTOTAL. 7. 34 47 COTTON WORK SHIRT OF 31 330 11SH .481 5.29 N 48 CARHARTT CARPENTER OF 31 382 11PT : .668 7. 3S H DAMIAN `DELPH 31 SUBTOTAL. 12.64 49 CARHARTT CARPENTER OF 32 382 IiPI ; .667 7. 34 N RANDY JOHNSON 32 SUBTOTAL 7. 34 50 NEA CINTAS JEAN OF 33 394 SPT ; 623 3. 12 N 51 CARHARTT CARPENTER OF 33 382 6PT ; 667 4.00 N 52 COMFORT SHIRT OF 33 935 11SH ; .549 6.04 H FRED MARTZ 33 SUBTOTAL 13.16 ?13 CARHARTT CARPENTER OF 34 382 11PT ; . 667 7. 34 N 54 COMFORT SHIRT OF 34 935 11SH ; 549 6.04 N ED MOIR 34 SUBTOTAL 13. 38 55 CARHARTT CARPENTER OF 3S 382 11PT : .667 7. 34 N S6 COMFORT SHIRT OF 35 935 11SH : .549 6.04 N MIKE KALUGEROS 35 SUBTOTAi 13.38 57 DAMAGED GARMENTS U 36 R 935 1 25. 940 25.94 N 58 CARHARTT CARPENTER OF 36 382 11PT 668 7. 35 N 59 COMFORT SHIR-SZ PREM OF 36 935 11SH ; . 709 7. 80 N TIM COFFEY 36 SUBTOTAL 41.09 60 CARHARTT CARPENTER OF 37 382 11PT ; .668 7. 3S H 61 COMFORT SHIRT OF 37 935 11SH .549 6.04 H MARK CARTER 37 SUBTOTAk 13. 39 62 CARHARTT CARPENTER OF 38 382 11PT .667 7. 34 N 63 COMFORT SHIRT OF 38 935 11SH ; 549 6.04 N DAVID MCCARTHEY 38 SUBTOTAL 13. 38 64 CARHARTI CARPENTER OF 39 382 11PT ; . 667 7. 34 H MIKE CLARK 39 SUBTOTAL. 7. 34 65 CARHARTT CARPENTER OF 40 382 11PT .667 7. 34 N 66 COMFORT SHIRT OF 40 935 11SH ; 549 6. 04 H WILL DAVIS 40 SUBTOTAL 13. 38 67 CARHARTT CARPENTER OF 41 382 11PT : .668 7. 3S N 68 COMFORT SHIRT OF 41 935 11SH .540 5.94 H JIM SPELSRING 41 SUOTOTA( 13.29 69 CARHARTT CARPENTER OF 42 382 11PT ; .667 7. 34 N JOSH DAVIS 42 SUBTOTAL 7. 34 70 CARHARTT CARPENTER OF 43 382 11PT . 667 7. 34 N 71 COMFORT SHIR-SZ PREM OF 43 935 11SH ; . 709 7.80 H NATHAN MORRIS 43 SOBTOTAC 15.14 72 CARHARTT CARPENTER OF 44 382 11PT : .668 7. 35 N CRYSTAL EDMONDS 44 SUBTOTAL 7. 35 73 SERVICE CHARGE F 1 X 10614.770 14. 77 N iMVOICE;TOTAL 525.78 ***NEM CUSTOMER SERVICE HOTLINE NUMBER 888-9Z4-6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUE TI NS CALL BETSEY A-L 957-237-1760 FOR ACCOUNTS REC RUE TI HS CALL TONY M-P 931.--237-31'03 FOR ACCOUNTS EEC RUE TI NS CALL ASHLEY R-9 9R:7-4237-1781 REVIEWED BY SIGNATUREIi�UOICE DiR311667 FINAL ** *�* TOTAL ORIGINAL INVOICE �'�® REMIT TO: CTNTAS CORPORATION #015 LOCATION 18 SHIPTO: CITY OF CARMEL P D BOX 630803 3400 8 131ST ST C�pINOCINNATI , ON 45203-0803 O88 STREET DEPT -924-6827 INVOICE NO. CARMEL, IN 46074-8267 6 E2M4 01831166? CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 W102000 R 4/11/17 BILL TO: CARMEL STREET DEPT A T T H. D O N N I E C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 5/10/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 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 RECEIVAUi . _ CINCINNATI , OHIO 425 3— 803 VISIT WWW.CINTAS.COMePA TO kIEU YON ACCOUNT MAKE PAYMENT;AND VIEW INVOICES AND; STATEME TS *** H NK YOt FOR YOUR CONTINUED BUSINESS* * ME GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AMERI AN EXPRCSS, BI LING MAS E P ST DUE FEBRUARY: 51 .5 ,' N PRY: 00 DICEMBER+ . 00 REVIEWED BY SIGNATURE FINAL TOTAL dwm. ORIGINAL INVOICE REMITro: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL. P 0 BOX 630803 3400 9 131ST ST CINCINNATI , OH 4x263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 it ElM3 018308761 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 W102000 R 4104/17 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 4 131ST STREET 018 51 2 02650 DUE 5110117 MESTFIELD, IN 46074 CONTACT: AMY LUNN TAX CODE EVEN BILLING 317-733-2001 TAX EXEMPT PAGE 1 LINE ;OIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X i CARHARTT CARPENTER OF 1 382 11PT ; . 667 7. 34 N 2 COMFORT SHIRT OF 1 935 11SH ; . 549 6.04 H SHAUN PRIVETT 1 SUBTOTAL. 13. 38 CARHARTT S PKT OF 2 381 11PT .621 6.83 N DAVE LOVEALL 2 ; SUBTOTAL 6.83 CARHARTT S PKT OF 3 381 11PT ; .621 6.83 N TERRY KILLER 3 SUE+TOTAL. 6.83 5 MAKEUP CHARGE U 4 X 125 1 1.950 1.95 N 6 CARHARTT CARPENTER OF 4 382 SPT ; .667 3. 34 N 7 NEU CINTAS J'-SZ PREM OF 4 394 6PT .783 4.78 N 8 COMFORT SHIR-SZ PREM OF 4 935 11SH ; .709 7.80 N JEFF HICKS 4 ; SUBTOTAL. 17.79 9 CARHARTT CARPENTER OF 5 382 11PT ; . 668 7. 35 N RICK ALDEN 5 SUOTOTAL 7. 35 10 MAKEUP CHARGE U 6 X 125 3 1. 950 5.85 N 11 CARHARTT CARPENTER UF 6 382 11PT 667 7.34 N 12 COMFORT SHIRT OF 6 935 11SH 549 6.04 R SAM MOFFITT 6 SUBTOTAL 19.23 13 CARHARTT CARPENTER OF 7 382 11PT ; .668 7. 35 H 1.4 COMFORT SHIR-SZ PREM OF 935 11SH ; . 709 7.80 H JAMES RUNDEL "r SUBTOTAL 15.15 is CARHARTT CARPENTER OF 8 382 11PT ; .668 7.35 ,9 16 COMFORT SHIR-SZ PREM OF 8 935 11SH ; .709 17.00, N BRAD SCHERICK 8 ; SUBTOTAL. 1.5.15 17 CARHARTT CARPENTER OF 9 382 11PT ; . 667 7. 34 N JIM HOBBS 9 SUBTOTAL. 7. 34 18 CARHARTT CARPENTER OF 10 382 11PT ; .668 7. 35 N 1 COMFORT SHIN-SZ PREM OF 10 93S 11SH ; . 709 7.80 N CHRIS STUBBS 10 ; SUBTOTAL 15.15 20 CARHARTT CARPENTER OF 11 382 11PT ; b68 7. 3S N DARRELL BELL 11 SUBTOTAL. 7. 35 21 CARHARTT 5 PRT OF 12 381 11PT ; . 621 6.83 H RON HIILIAMS 12 SUBTOTAL 6.83 22 CARHARTT CAR-SZ PREM OF 13 382 11PT ; .828 9.11 N ERIC RUSSELL 13 SUBTOTAL. 9.11 23 CARHARTT CARPENTER OF 14 382 11PT ; 667 7. 34 N TIM DROWNING 14 SUBTOTAL 7. 34 24 CARHARTT CARPENTER OF 15 382 liPT : . 668 7. 35 N 25 COMFORT SHIRT OF 15 935 11SH ; .540 5.94 M ANDREW 'DOCKERY 15 SUBTOTAL 13.29 26 CARHARTT CARPENTER OF 16 382 11PT ; .667 7.34 N TRAVIS 'TABAK 16 SUBTOTAL. 7. 34 2? COMFORT SHIRT OF 17 935 11SH ; 549 6.04 H JARED COLE 17 SUBTOTAL 6.04 28 CARHARTT 5 PKT OF 18 381 11PT 621 6.83 H BOYD PIERCY 18 ; SUDTOTAL. 6.83 29 CARHARTT S PKT OF 19 381 11PT ; .801 8.81 N JAMES BENTLEY 19 SUBTOTAL 6.81 30 HER CINTAS JEAN OF 20 394 11PT .623 6.85 H 31 COMFORT SHIRT OF 20 935 1i3H ; . 549 6. 04 N STEVE ZELLER 20 SUBTOTAL 12.89 32 CARHARTT CAR-SZ PREM OF 21 382 11PT ; .828 BRAD HENDERSON 21 ; SUBTO , 33 DURA PRESS C-SZ NREM OF 22 330 11SN ; 641 7.fl5 N 34 CARHARTT 5 P-SZ PREM OF 22 381 11PT ; .781 8.59 N 35 COVERALL SYNTH OF 22 912 SCV . 710 3.55 N MIKE HENRICKS 22 ; SUBTOTAL. 19.19 36 CARHARTT CARPENTER OF 23 382 11PT .667 7.34 N 37 CUIIFORT SHIRT OF 23 935 11SH ; ; .549 6.04 N ADAM TOURS 23 ; SUBTOTAL 13. 38 38 CARHARTT 5 PKT OF 24 381 1.1PT � . 621 6.83 H REVIEWED BY SIGNATURE FINAL INb10ICE 4 018308761 TOTAL '� '� '� i CIN AS® ORIGINAL INVOICE REMITTO: CIHTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 0 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1113 018308761 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 W102000 R 4/04/17 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 0 131ST STREET 018 5i 2 02650 DUE 5110/17 MESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUHN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL-MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 39 COMFORT SHIRT OF 24 93S Ii-SH ; 549 6.04 H ERIC SHANAYDA 24 SUBTOTAL 12.87 40 CARHARTT CARPENTER OF 2S 382 11PT . .668 7. 35 N 41 COMFORT SHIRT OF 2S 9'35 11SH ; S49 6.04 N GILL HIGGINBOIH 25 SUBTOTAL 13. 39 42 CARHARTT CARPENTER OF 26 382 11PT : .667 7. 34 N 43 COMFORT SHIR-SZ PREM OF 26 935 11SH ; . 709 7.80 N LEE HICGINBOTHA 26 SUBTOTAL. 15.14 44 CARHARTT CARPENTER OF 27 382 11PT ; . 667 7. 34 H JASON MALDEN 27 SUBTOTAL 7. 34 4S CARHARTT CARPENTER OF 28 382 11PT : .667 7. 34 N '' 46 COMFORT SHIRT OF 28 935 11SH : 6.04 N MARK OTTINGER 28 SUBTOTAL 13. 38 47 COMFORT SHIRT OF 29 935 11SH : 549 6.04 H RALPH BURKE 29 SUBTOTA( 6.04 40 CARHARTT CARPENTER OF 30 382 11PT . 667 7. 34 N KEVIN SMITH 30 SUBTOTAL 7. 34 49 DURA PRESS COTTON SH OF 31 330 11SH ; .481 S.29 N 50 CARHARTT CARPENTER OF 31 382 9.9PT ; 668 7. 35 H DAMIAN DELPH 31 SUBTOTAL 12.64 51 CARHARTT CARPENTER OF 32 382 11PT : . 667 7. 34 H RANDY JOHNSON 32 SUBTOTAL 7. 34 S2 HEN CINTAS JEAN OF 33 394 SPT ; .623 3.12 N 53 CARHARTT CARPENTER OF 33 382 6PT; :667 4.08 " 54 COMFORT SHIRT OF 33 935 11SH ; S49 3.04 H FRED MARTZ 33 SUBTOTAL 13.16 55 CARHARTT CARPENTER OF 34 382 11PT ; 667 7. 34 H S6 COMFORT SKIRT OF 34 93S 11SH : S49 6.44 N ED MOIR 34 SUBT07AL 13. 38 S7 CARHARTT CARPENTER OF 3S 382 11PT : .667 7. 34 N COMFORT SHIRT OF 35 935 11SH ; .549 6.04 N MIKE KALOGEROS 35 ; SUBTOTAL 13. 3E 59 BD0598 -STD COMP U 36 X 124 11 3.000 33.00 H 60 MAKEUP CHARGE U 36 X 12S 11 1.950 21.45 N 61 CARHARTT CARPENTER OF 36 382 11PT ; ; 668 7.35 N 62 COMFORT SHIR-SZ PREM OF 36 93S 11SH ; .709 7.80 H TIM COFFEY 36 SUBTOTAL 69.60 63 CARHARTT CARPENTER OF 37 382 11PT : .668 7. 35 H 64 COMFORT SHIRT OF 37 93S 11SH ; .549 6.04 H MARK CARTER 37 ; SUBTOTAL 13. 39 65 CARHARTT CARPENTER OF 38 382 11PT : .667 7. 34 N 66 COMFORT SHIRT OF 38 93S 11SH : .549 6.04 N DAVID MCCARTHEY 38 SUBTOTAL 13. 3B 67 CARHARTT CARPENTER OF 39 382 11PT ; .667 7. 34 H MIKE CLARK 39 SUBTOTAL 7. 34 60 CARHARTT CARPENTER OF 40 382 11PT : .667 7. 34 N" 69 COMFORT SHIRT OF 40 935 11SH ; 549 6.04 N MILL DAVIS 40 SUBTOTAL 13.38 70 CARHARTT CARPENTER OF 41 382 11PT : . 668 7. 35 N 71 COMFORT SHIRT OF 41 935 11SH : .540 5.94 N JIM SPELBRING 41 SUBTOTAL 13.29 72 CARHARTT CARPENTER OF 42 382 11PT ; .667 7.34lt JOSH DAVIS 42 SUBTOTAL. 7.34 7 CARHARTT CARPENTER OF 43 382 11PT .667 7.34 N ?4 COMFORT SHIR-SZ PREM OF 43 935 11SH , 709 7.80 H NATHAN MORRIS 43 SUBTOTAL 15.14 ;S CARHARTT CARPENTER OF 44 382 11PT ; . 668 7. 35 N CRYSTAL EDM©NDS 44I SUBTOTAL. 7. 35 76 SERVICE CHANGE F 1 X 106 14.770 14.77 N IHVOICE, TOTAL 562.09 xxxHEM CUSTOMER SERV CE HOTL N NUMB R 888 -9�4-6827 OR 888-OCINTAS *K REVIEWED BY SIGNATURE FINAL IHUOICE # 018308761 xxxxxxaxxx TOTAL I c!NrAs. ORIGINAL INVOICE REMITTO: CIHTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 R 131ST ST CINCINNATI Oil 45263-0803 STREET DEPT 888-924-6837 INVOICE NO. CARMEL, IN 46074-8257 C EIN3 018308761 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 U102000 R 4/04/17 BILL TO: CARMEL STREET DEPT A T T H. BONNIE C A L L A H A H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 N 131ST STREET 018 S1 2 02650 DUE 5110/17 OESTFIELD, IN 46074 CONTACT: AMY LUHN TAX CODE EUEN BILLING 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T PRICE NO. r-HT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X FOR ACCOUNTS REC RUE TI HS CALL BETSEY A-L W-237- i760 FOR ACCOUNTS REC QUE TI HS CALL TONY M-P ?37-237-3"03 FOR ACCOUNTS NEC &UE TI HS C(L1 ASHLEY R-9 ?17-237- 1781 RECEIVABLE HAS A HEN RE ITT ADDRESS. PC B063080 CINCINNATI OHIO 425 3- 803 ; VISIT MNN.IINTAS.COM PA 70 tI M YOUI ACCOUNT MAKE PAYMENT,AND VIER INVOICES AND STATEME TS *m*1H HK Y01 FOR Y0gR' COAT HUED DU INESS# WE GLADLY ACCEPT MRS ER ARD, V SA, DISCOVER AMERI AH EXPR SS, z;I LIHG MAS E P ST DUE FEBRUARY: 51 .5 W J ARY: . 00 DEOEMBER+ .00 REVIEWED BY SIGNATURE FINAL TOTAL �J(� 0 0 -Z 0$ p S G q 0 f = f a C ]Ll # > 2 q / k ? q \_ E 0 q ; q m c 2 2 0 0 \ 2 3 \ o 2 I ® q ? 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DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46033 01.8 33 3 02543 DUE SIIOI17 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 LINE 4 0I MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X R 844111 5. qX6 BROOKSHIRE 10 TEA TNLS-RHITE OF R 2963 1.000 3.00 N TEA TNLS-NHITE OF 2963 100 10 .122 12.20 N 4X6 BROOKSHIRE OF 84401 10 S 13.216 66.08 N SERUICE CHARGE F 1 X 106 1 1 4.750 43S M INVOICE; TOTAL 91.33 xx*HEN CUSTOMER SERV CE HOTL N NUMBR 888-924-6827 OR 888-9CIHTA NKK FOR ACCOUNTS REC RUE TI NS C L . BETS Y A-L 937-2.37- 760 FOR ACCOUNTS REC RUE TI NS C L . TONY M-P 93 -237-3 D3 FOR ACCOUNTS REC RUE TI NS C L ASHL Y 9-9 9 7-237-3781 RECEIVABLE,HAS A NEN. RE ITT DDRES . PO BOX 63080 CINCINNATI OHIO 425 3-1803 VISIT NNN.ftMTAS.COM PA TO I N YOU ACCOUN MAKE PAYMENV AND V EN INVOICES AND STATEME TS *mx H NK YO FOR YNO CONT RUED DOINESS OX WE GLADLY ACCEPT MRS ER ARD, VSA, DISCOVER & AMERI AN EXPRESS, FINAL REVIEWED BY SIGNATURE INVOICE # 0183019180 TOTAL