310840 04/28/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*`"'"1,010.36"
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 310840
CINCINNATI OH 45263-0803 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 018283588 255.26 LAUNDRY SERVICE
2201 4356501 018314592 499.84 LAUNDRY SERVICE
2201 4356501 018316735 255.26 LAUNDRY SERVICE
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CINES® ORIGINAL INVOICE
REMIT TO: CIHTAS CORPORAT100 °018
L11CA T 1.00 1.3
SHIP TO: ' TY 11F CARMEL P O BOX 6308ti3
1315( ST CIHCIHHAT'I !11 ill X 11 A.3-J3C.I 13
>-. MEET Ell AiSC"7,?4 'tJ INVOICE NO.
CARMEIL. , IH 16071-326: 6 L.tii11 018-'14S92
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 1 3139 9 wi0,2000 R 4/18117
BILL TO: CARMEL '3TR.�IIEET DEPTt�
A T T H. G H N I E G A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
340 ; U 1.3151 STREET 018 Sl 2 tilt SO DUE S/10i l
UESTFIIELD, T 46074 I qui y EVEN t;ILL11G
CON FAC l . AMY LU INI TAX CODEy�q
317"i 73`.= 1+11 TAX EXEMPT PAGE 1
LINE ;Q j;L MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
f CARHARTT CARPENTER ETF 1 382 1.1! ! r_",ry7 s4 H
2 COMFORT SHIRT OF' i 11
S 4 04 N
SHAUN PRIVETT i SUILIT(1;(A1?. 38
3 CARHARTT 5 PKT OF 2 381 11PT j 621 b.$3 R
DAVE LOVEALL 2 SUBTOTAL 6.,83
"
41 CARHARTT 5 PKT OF 3 381 11PT . 621 6.83 H
TERRY
KILLER S!11311:1TAt 6. 83
5 CARHARTT CARPENTER OF 4 3112 ! Pi 667 3. 34 N
6 HER CIHTAS J-SZ PEEN UF' 4 394 61'' 703 4.70 N
7 COMFORT SHIR-SZ PRE" Or 4 935 11SH ; .709 7.80 H
JEFF HICKS 4 SUPTO(Ai; 15.84
8 CARHARTT CARPENTER OF 5 382 11PT .668 7. 35 M
RICK ALDER 5 1.1IITUTAL 35
g CARHARTT CARPENTER OF ? 38211FI1 667 7. 34 N
10 CWORT SHIRT OF 6 9311 11,,>H 549 6. 04 H
SAN HOFFITT 6 SUI;TOTAI' 13. 36
11 CARHARTT CARPENTER OF 7 382 11PT .668 7. 35 R
12 COMFORT SHIR-�SZ PREM OF i 935 11SH . 709 7.84 H
JAMES RUNDEL 7 SUI TOTO 15. 15
13 CARHARTT CARPENTER OF 2 382 :1.11•=1 . 668 7. 35 N
14 CONFOR( SHIR-SZ PREOF 8 935 11= H ; 709 7.80 N
BRAD SCHERICK 8 SUBTITIAG 15.15
15 CARHARTT CARPENTER OF 9 382 11PT .667 7. 34 H
JIM KUDOS 4 SUBTUTAE; 7. 34
L CARHARTT CARPENTER OF 11 3i 2 3s N
I' 11t'i . 668
17N' 1._ 91.� 114H 709 r. `:�G
G111tFilRT SHTR-'SZ PRET; OF �+
CHRIS STUIB'3 10 SUBTOTAL; 15. is
18 CARHARTT CARPENTER OF 11 382 11PT 668 7. 35 H:
DARRELL BELL 11 SUBTOTAL 7. 3S
19 CARHARTT S PRT OF 12 381 11PT .621 6.83 H
ROH HILLIAMS 1.2 StiBTOTAt
20 CARHARTT CAR-'SZ PREM OF' 1.3 382 111'T . 828 9.11 N
ERIC RUSSELL 13 SUPTOTA4 9. 1i
21 CARHARTT CARPENTER OF 14 382 11PT ; 1 . 667 7. 34 H
TIN DRUMMING 14 SUBTOTAL, 7. 34
22 CARHARTT CARPENTER OF 15 382 11PT . 568 7. 35 H
2:3 COMF'URT SHIRT OF 1s 935 11>H =:40 . 94 'r'.
ANDREM DOCKERY 1.5 SUIfT"aTAE; 13.29
24 CARHARTT CARPENTER OF 1.6 382 i1PT 667 7. 34 H
TRAVIS >TADAK 16 SUBTOTAL 7. 34
2S COMFORT SHIRT OF 17 935 11SH . 549 6.04 H
JARED COLE 17 SUE+TUTAE, 6.04
26 CARHARTT 5 PKT OF 12 321 111^T 621 ty 63 N
BOYD PIERCY 18 SUBTOTAL 6- 81
?7 CARHARTT S PKT OF 1.? 381 11! 101 8, IS ?,
JAMES BENTLEY 19 SUBTUTAE; 8.81
28 HER CIFITAS JEAN OF 20 344 11PT ; .623 6.85 ?F ,
29 CODFORT SHIRT OF 20 935 1IIH 549 6.04 N'
STEVE TELLER 20 SLI(iTOTAi; :1.2. 89
C. CARFIARTT CAR-SZ PRIM OF 2s. 3z 2. 111'1 g28 9 11. N
BRAD HENDERSOR 21, SUCIT'(;TAE; 9.11
31 COTTON WORK -SZ PREM OF 22 330 11SH ; .641 7,Os H
32 CARHARTT 5 P'-�SZ PREM OF 22 381 11PT .781 8.59 H
33 COVERALL SYNTH OF 22 912 5F 1! 710 3.55 H
HIKE 11ENRICK" 22 S1.1I.TElTAt: 19. 19
34 CARHARTT CARPENTER !iF - 'BZ 1"I' _67 34 H
;5 CONF'ORT Sl'TR'f 111" ;'' ;35 11>11 549 24 N
ADAM TOURS 23 SUDTIITAE; 13. 38
3b CARHARTT 5 PKT OF 24 381 11PT : .621 6.83 H
37 COOFORT SHIRT OF 24 93S 111,13 .549 6.04 N`
ERIC SHANAYDA E1 t'(1:to 1.2. 87
REVIEWED BY SIGNATURE ,•1 4 f. FINAL
C p x u
i .t._ .",1 8 , :. TOTAL
|
/
c!NrAs. ORIGINAL INVOICE
REMIT TO: ClHTAS CDKPOKATIOH 0018
LDCATIDH 18
SHIP TO. CITY OF CARMEL P O 8OX 630803
340U U 131ST ST CIHCIHHATI DH 4S26�-0801
CTR[[7 0[PT 088-y24-6847 INVOICE NO.
CAKh[L' IN 4,6074-8267 C [1U1 018314SY2
���"u ��,� m�v����m� SOIL nn'NT INVOICE DATE
026�0 I�1]Y Y W102O0O g 4/18/17
BILL TO: CAKh[L STK[[T DEPT
ATTK KDHHI[ CALLAHAH mc nmxE mn cmnwu ve,mRTmswT CUSTOMER,uNO. `smwo
11400 M 131ST STREET O18 S1 2 U26cl0 0U[ Ef/10/1-fl
W[STFIEL0, IH 46074 [V[H BILLING
CONTACT: AMY LUHH TAX CODE
31/ -3-2001 TAX EXEMPT PAG' 2
I ORIGINAL INVOICE
CIN06® T 1 fi YK{TI a
REMIT TO: ytITA(, Ci�R:'UI ON °Hili
LOCATION to
SHIP TO: "ITY [IE CARMEL P O BOX b3U8:i3
3100 N IaIST S1 GIN't'lNHArI 52'1-0803
STREET DEPT 888—Qi 4_.:,837 INVOICE NO.
CARNE.', IN 461174-82267 Cy E1M1 0183a.4 X92
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02'6S-1 13139 '111.41:?00a R 4 '18117
BILL TO: CARMEL STREET DEPT
t�ty�
A I T I7 BONNIE C A L L A H A N LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 M 131ST STREET 018 'S1 2 0216S0 DUE S/10/17
MESTi-I:E1-D . IH 46074 t�t�1' t W1 BEN BILLINg
CONIA{.r. AMY LUNN TAX CODE
'1r-133—.?D01. TAX EXEMPT PAGE 3
LINE S 0I L MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
N0. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
CINCINNATI 43:fI17 ;4x63— tiL3 ;
VISIT Glldfa. INrA\. CUM,'PA' Trki.[ I; YOUR ;�C{:I�ixri, NA1<E PAYMENT 1AnD VI M
INVOICES AND STATEMENTS ugoTH NV YOU FOR `:OLM COOT] HUED BU INESSM .x
1E GLADLY ACCEPT MASTERCARD, UISA, 'DISCOUER &; AMERI AN EXP'RgSS,
[{I LIRG BASTE P S•r DUE FEBRUARY: 51.03. y' j1NU1m: eo T,Ef ism r:P+: Dil
REVIEWED BY SIGNATURE TOTAL
CIN�—� ORIGINAL INVOICE
�~~ �-~ REMIT TO: CIH1fS CDkpDKATI'll
H �010
LDCATIDH 18
mmpn� CAKM[L CTR[ET V[PT P O SDX 6�3S��
340� � 1]1ST ST CIHCIHHATI �H 4�2�� 380�
CAR�[L ' lK 46074-8�67 888-Y24-�8�7 INVOICE NO.
y [2U2 018�1�7B
CONTRACT NO. ACCOUNT NO. STOP,EO DELIVERY CODE SOIL nKTmn INVOICE DATE
A1l0800 X 4/24/17
BILL TO: T
ATTH0DHHI[ C�LLAHAH mc °vm, mn cuSTwu u,,ARr ,wr CUSTOMER ruNO. TERMS
]40D U l31S SlR[[T 0 0U[ S/10/17
UFSTFI[L0, IP 46074 [k[H 0lLLIHC
CO�TAC[� k�VI� KiIH�[SCMITH TAX CODE
[X[MPT PAGE 1
LINEDMIN. Cl BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE tNVOICE T
NO. C 14 1: CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT xHE GLADLY ACCEPT MASIER ARDI, VISA, DISCOVER 4 AMERIHAN EXPRESS)
REVIEWED BY SIGNATURE 3 FINAL
TOTAL
__
ORIGINAL INVOICEgINTAss REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL STREET DEPT P 0 BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263-0803
CARMEL, IN 46074-8267 888-924-6827 INVOICE NO.
D E2M2 018283588
CONTRACT NO. ACCOUNT NO. STOP SEp DELIVERY CODE 901E TKT CNT INVOICE DATE
02650 13139 23 W100040 R 2/02/17
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 W 131ST STREET 018 33 4 07880 DUE 3/10/17
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID KLINGENSMITH TAX CODE
317-571-2637 TAX EXEMPT PAGE 1
UNE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM pUANnTY pUANrm INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
TEA TWLS-WHITE U R 2963 1 2.551 2.55 N
2 SM SHOP TWL-RED OF R 2160 24 24 .565 13.56 N
3 SM SHOP TWL-RED OF 2160 140 140 .240 33.60 N
4 3X5 SCRAPER MAT OF 2477 3 3 5.830 17.49 N
5 TEA TWLS-WHITE OF 2963 20 20 .566 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 N
INVOICE; TOTAL 255.26
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-6CINTAS **
FOR ACCOUNTS REC QUE TI NS C BETSEY A-L 93;7-237-3760
FOR ACCOUNTS REC QUE TI NS TONY M-P 93y-237-3 03
FOR ACCOUNTS REC QUE TI NS ASHLEY Q-9 93:7-237-3781
RECEIVABLE HAS A NEW RE IT T DDRES . PO BO} 63080
CINCINNATI, OHIO 42553- )803
VISIT WWW.CINTAS.COM/PAC TO IIEW YOUR ACCOUNT, MAKE PAYMENT:AND VIEW
INVOICES AND STATEMENTS. ***rBANK YOJ FOR YOUR CONTINUED BUSINESS*k*
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AMERI AN EXPRtSS,
BILLING IMASIlEi PAST DUE DECEMBER: 1 23 47 VEMBER: .00 TOBE +: .00
REVIEWED BY SIGNATURE FINAL ¢,
INVOICE # 018283588 TOTAL j' 5� , JL