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311074 05/09/17 ��'''' CITY OF CARMEL, INDIANA VENDOR: 197000 e ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******950.36* r .�: CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 311074 ',y(roN.�. CINCINNATI OH 45263-0803 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018311661 13.43/' UNIFORMS 1207 4356001 018314586 35.93 UNIFORMS 1110 4356501 018314591 82.35 LAUNDRY SERVICE 1110 4356501 018316734 33.42f LAUNDRY SERVICE 1207 4356001 018317515 13.38/ UNIFORMS 2201 4356501 018317521 499.84/ LAUNDRY SERVICE 2201 4356501 018319609 255.26— LAUNDRY SERVICE 1207 4356001 018320404 16.75' UNIFORMS g -0 @ < « o , 0 p 2 0 2 q O i 4 � 2 2 9 3 > 0 0 > 2 x 7 cr 0 E q ^ q 2 { O - 9 m -4 2 K § < 0 k 9 E 2 R O \ m c o O 2 a ■ a ■ -n « 3 / G -0 w 0 000 E m � 0 3 / / ° 0) C 0k X ] $ a E T. CD . � 2 z 2 ( > -n 9 4A 0 0 | w § m \ m a Sr ` \ U £ 2 > C / / / $ 0 CL £ o m x / g o # § - = f . ; f CL 2 / 2 7 : J > 2 . g o • 90 0 K \ N ° ± © I \ m I k E % 2 k g CL I f E B a | o E # 7 CL CD § 2 § C < ( ƒ$ &) \ 47 G 7 \ \ / > $ - ( � 2 e -n z j_ 0 03§ § g # k [/ $ 2 9 2 ° 2E ° © D ( \ K) \_C ~ | �< \ # \§ a 0 g - �y CF) ) o g i > gq ® k » 2 0 I n 0) 0. } E � c \ E 0 6 az « G E % C % # 0 E ® § 0 2 ® § p \ =01, / C a CD \ix � Q 2 ( , ` k § Fw CL > \ £ E ; m � \ / CINEA60 ORIGINAL INVOICE REMIT TO: CTKTAJ �DRPDR�TiJ� 001S LOCATIDH 18 SHIP TO: ClTY OF CARM[L P D 8UX �0SCl l2120 8ROOK-HIX[ PKWY CIHCIHKATI OH 4�26�-08O] 12120 DXDQKSKIK[ PKY 888-Y24-�847 INVOICE NO. �[L ' [2M2 018�17�1� CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL nn'NT INVOICE DATE 026�7 �2�17 2 U102000 � 4/2j/17 BILL TO: yRD8K1HIk[ �QLF CLU8 1212O P. -R us ROUTE mw oomwv. usr^nrmswr CUSTOMER,o.NO. TERMS CARU[i ' IH 468�� O18 �l � O2617 0U[ 5/10/17 [V[H 0ILLIH� COH�ACT� RO0[KT C HIITAX CODE �17-846 74]1 l�X [X[MP[ PAGE 1 @ -a g « « o 111) q 0 2 G Z 73 U) 2 f 2 7 \ \ \ E ? / O E _ \ 2 E S z c O E R 0 2 \ (/) 2 I o \ — w h n G k (D O q E 2 # R2 %3 / ( 2 6 6 = \ ƒ E » w ƒ / 3O D E R m & 2 ƒ 3 $ # J / 0 z 0 2 E > -n 0 i � R | E @ z 0 2 ¥ $ \ / \ ƒ r E 2 $ i g ƒ o m CD DO e 2 m 4 o A § /_ a - I ' CD k ® CD c f 2 0 p # _ _ 2 m CD 0 7 CD \ § R / E 2 0 } \ 0 CD 0 CD m } 5' Co w k § 9 \ ° k 7 Er k § R 3 3 � / �� � / \ Q > _ k$ § j ) \ \ CD k \ \ } > \ \ / & § ( \ c < A2 0 7 E \ § \ ƒ § k \ y /k § # # 3 Z 2 } ° C Cl) } 0 7� / \ | � � � \\ / - D §fes _ >\ ODo > % 3 \ \ / \ m ^ < 5 A p M < / 2. / E / = ? f / z E j \ � C:\ 0 } O D CD q % \ p CD7 _� \ 2 } \ CD C, ] § / \ \ \ \ CD to 7 7 E $ 2 Z \ ' ANTA& ORIGINAL INVOICE REMIT TO: CIHTAS CORPORAT0H �O18 LOCATION 18 nmprok CITY UF CARMEL P U 8OX -Ai 0Ell 0� 3408 N 131ST ST CIHCIHKATI OH 4526�-08S] STREET DEPT 8Sal 2408�7 MVOICE NO. 0ARU[L ' IN 468740267 C [2U2 018317S21 CONTRACT NO. ACCOUNT NO. STOP maDELIVERY CODE SOIL nnmn INVOICE DATE 026SO 4137 1 W19200O K 4/25/17 BILL TO: CAKU[L STK[[l DEPT TH� HHI[ CALLAHAH LOC ROUTE DAY r�mATm 3400 U t31SlSTR[[l 018 S1 2 O2"0 0U[ S/10/17 U[STFUL0, IH 46074 EVLH 0lLLIHC CDHTACT: AMY LUHH TAX CODE TAX [X[MPT PAGE 1 | / ORIGINAL INVOICE REMIT TO: CIHTAS ca,RPURATIUH 0018 LOCATION 18 SMP TO: CITY UF CARMEL P D BOX 60DO34 3400 Q 1313T 3T C'IN CIHHATIOU 45I��'080� STR[[\ DEPT 888-Y24-68�7 INVOICE NO. CAKM[L ^ IH 46074-8267 � E2M2 018�17S21 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnmn INVOICE DATE 826IO BILL TO: CAK8Ei STR[[T 0[PT OTTE 03HHI[ CALLAHAH m: ROWmw UST NO. DEPARTMENT CUSTOMER puNO. TERMS �400 Q 131S1, STREET 018 [1 2 82650 0U[ 5/10/1/ Q[STFIEL0' In 46074 [V[H 0ILLIHg CDKlACT: AMY LUHH TAX CODE 117-733-2001 TAX [XFMPT nm' 2 | ciNrAs. ORIGINAL INVOICE nsmnnO: CIHTAS CDKPURATIOK 0;1S LOCATIDH 18 SHIP TO: CITY OF CAKM[L P D 8OX 6080� ]40U U 1�1ST ST CIHCIHKATI UH 4�26�-080� 4 STR[E7 0[PT 888-Y 4-6 28^7 w,mo NO. CARM[i , IH U74-8267 � [2M2 O18}17�21 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE UZ6sO 1,1]9 Y U10200O R 4/25/17 BILL TO: CAKU[L STK[[T �[PT ATTH 3OHHI[ CALLAHAH mc n�r mw :omwv� DEPARTMENT 000mw��owu r�m 3400 U 131CT S7R[[T 018 S1 2 02 0 0U[ �/1O/17 W[STFI[1 0, IH 46074 [V[H 0ILLlHC C8H\ACT� ANY LUHH TAX CODE ]17-7:1)3 2001 TAX EX[MPT PAGE � 0 o 9 3 $ p CIL c \§ §§ 3 / 0 2 x « cr c /_ E q q c 9 m % 2 ƒ 7 0 k ? E 7 \ O / $ m (D O k S # R -n / q g ° O D $ 6 2 / m T Q 7 = o _ § - / 0 7 / § G ± n 2 ƒ 0). % # J CL -i 2 k 2 4O < e K / § |/ m ¥ ua S. w ! a / z [ § k ( \ 0 % E & 6), E f 0 m CD m 2 G -n _ E 2 k + 40 CD a f a $ - ƒ 7 §9 U) m (® CL] m E _. ƒ CD - Cl) % \ S k J o 0 b 0 CL 0 m \ CL _ w k / 0) , (- E & f Ef k ƒ R % 2 g § [ j L - CD CL w\ / / CD < Cm \ \ cr CD jCL � � cn .« 3 / & § / e -nz � $ C 8 � 2 § 9 k E ° © ° m ƒ k k C o sM § # # # 3 Z g ; & e 4 ) § iE § k # � 0 7 \f } / f� (D ) \ o > §/ 0) - co /7 } q r \ k / / / \ / E � ' r O ? 7 $ z 7 j \ 0 « � ® = m / % ( \ § E / } � q 0 � CD M \ } CDcD \ f CL _ > ƒ} g a CD m K) k \ 2 ¥ a ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL STREET DEPT P 0 BOX 630803 3400 U 131ST ST CINCINNATIOH 45263-0803 CARMEL, IN 46074-8267 888-924-687 INVOICE NO. D EIN3 018319609 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 24 U110000 R /01117 BILLTO: CARMEL STREET DEPT 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 4 131ST STREET 018 33 1 07880 DUE 6/10/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID KLINGENSMITH TAX CODE 317-571-2637 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 TEA TILLS—AHITE U R 2963 1 2.551 2.55 H 2 SM SHOP TAL—RED OF R 2160 24 24 .565 13.56 N 3 SM SHOP THL--RED OF 2160 140 140 .240 33.60 N 4 3XS SCRAPER FIAT OF 2477 3 3 5.830 17.49 N 5 TEA TULS—UNITE OF 2963 10 20 .566 11. 32 N 6 3X10 BLACK MAT OF 84035 8 8 14.493 115.94 N 7 06 BLACK MAT OF 84435 5 5 12.160 60.80 N INVOICE:TOTAL 255.26 *XXNEU CUSTOMER SERVCE HOTL HE NUMB R 888-9�4-6827 OR 888—#CINTAS xx FOR ACCOUNTS REC RUETI HS C L BETS Y A—L 937-237— 760 FOR ACCOUNTS REC RUETI NS C L TONY M—P 937-237-3 03 FOR ACCOUNTS REC RUETI NS C L ASHL Y Q-9 917-237— 781 RECEIVABLE HAS A NEWRE IT F DDRES PO BO} 63080 CINCINHATI OHIO 42513— )803 VISIT 444.�INTAS.COM PA TO LIEU YOU ACCOUNT MAKE PAYMENT AND UIEU INVOICES AND STATEME TS N** H HK YOl FOR YOQA CONTINUED DU IHESS x UE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER A AMERICAN EXPRESS, DI LING MAS E PST DUE MARCH: 1,051. 73 FE R ARY: ISS.26 �JANUAR t+: . 00 REVIEWED BY SIGNATURE IHVOIGE # 018319609 FINAL +1�5 TOTAL d @ -D@ < « 0 q -0 O 2 0 2 § 0 § § z O � k R © D ƒ k 2 # 2 \ 0 q E q q S \ 2 \ \ k ? S 7 R ƒ O o A o / & $ k J O / (a Ee a 7 o > ƒ / z k O T q $ t - > k q / T). k § § k q ° ƒ 3 0 § © a E T). CD � / O 2 . 2 - O CD - o 0 | & z m S A w £ a ! 3 R A ■ k E k Cl)§ A g i F 7 J $ / x § k_ k - CL Or k 2 / C = ■ > - E C ! ¢ § & , a ƒi k E a \ 4 § /f& m ƒ § o 3 | � y %I mc 7 o m o zt z » 2 CL$ - \ ® \ ) k k 3 ° \ .« 7 / � / e e mz 0 [ [/ / m 2 / � 0 § CD � \ _ � c N) %E \ } | Ln0 © \0. E a K $� ) o a > a =ƒ 3 $ k ' § 0 § n . j E CD \ 3 a � « § E $ C £ ; § a \ CD 0 \CD \ CA8 \ ƒ / ] k k \ § \ f E 2 kCD 2 =r # - o z C § \ r ORIGINAL INVOICE CI REMIT TO: CINTAS CORPORATION #133.8 LOCATION 3.8 SHIP TO: CITY OF CARI'lEL. P O BOX 630803 12120 BROOKSHIRE PKWY CINCINNATI . OH 452 :3-B803 .123.20 BROOKSHIRE PKY 188-91.1-6817 INVOICE NO. ,.ARHEL, IN 46033-3314 �� f'21i4 018311661 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 0'7,4:.7 2 U102000 R 4.711!17 BILL TO: BROOVSHTEEE GULF ULFCLUB ROOKSHIRE n Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS12 lE' u:ARCEL IN 46033 7718 :! 2 tl'2by.7 DUE 5?10!1,7 EVEN EIILLINt COATACI': ROBERT D HIGGIN S TAX CODE ?17-84 rti3.> TAS{ EXEMPT PAGE 1 LINE 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 '09FORT SHIRT OF 1 935 11SH ; . 403 4.43 H RUSSELL PICKETT I SUBTOTAE 8. 68 3 SERVICE CHARGE F 1 X 106 1 4.750 4. 75 N INUDICE:TDTAL 13.43 xx*NEW CUSTOMER SERVICE HOTLINE HUHC{ R 888-79,4-6827 OR 888-tCINTAS ** FOR ACCOUNTS REC QUEM NO CALL BETSY A-L 93:'-237- 760 FOR ACCOUNTS REC QUEM NS CfLL TONY H-P 937-237-3 03 FOR ACCOUNTS REC PUE TI NS CfLL ASHLEY 9-9 937-217- 1',701 RECEIVABLE HAS A NEA RE IT TI fl)DREM PO 008 63680 CINCINNATI OHIO 425 3. 803 VISIT UUW.ftHTAS.C9HeP0 TO LIEU YOUF ACCOUNT HAKE PAYMENT,AND VIEW INVOICES AND STATEMENTS **�' H NK YflL FOR YO'14 Cl)?,T HUED MtINESS* x WE GLADLY ACCEPT PIASI ER D, V SA, D SCOVEi, AMERI AN E:XPRISS , FINAL REVIEWED BY SIGNATURE I F 0[1 I C E 1 01831.1661 TOTAL / CINO& ORIGINAL INVOICE REMIT TO: CIHTA� CDRPORATIDH 0018 LOCATION 18 SHIP TO: CITY UF CAKU[L P O 0OX 6.3OS0} 12120 DRDOKSHIR[ PKAY CIKClHKATI OH 4�26�-O80� 12120 8RDOKXHIK[ PKY 888-Y24-6827 INVOICE NO. CARM[L, IK 460]]-��14 � [1M1 01831458C, CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nnmn INVOICE DATE 02617 02�17 2 W102000 BILL TO: 8RODKSHIR[ �OLF CLU8 12120 8KOOKSHIK[ PKAY mn nwnE mn cmSTwu DEPARTMENT CUSTOMER puNO. TERMS CAKM[L , IH 46U�� 01V �1 2 02617 0U[ s/10/17 [V[H 8ILLIH6 CDKTACT. R118[RT 0 HIL,',GIill S TAX CODE �17-846 PT PAGE 1 0@ T 0 « « k G m0 0 4 ¥ # 2 0 > 0 } ^ $ k ® # \ 0 OD k @ £ g 0 0 _0 / 2 93L CA) 0 000 0 �/ E A § 0/ g k ¥ / 0 / 0 CA % CA) = \ § \ C \ 0 \ § > 2 \ 0 ® ° z z > - . 0 0 | { -4 § _ « ¥ \ _ J a t a R cn f e k g g k ƒ [ 0 % B 0 + F r a { 2 \ ? ; k § E § m $ R - � CL � a , . CL I J % 3 q & 44 ID [ ± / CL © CD CL £ E 0 i a - / ; / CL \ k § CD & § Q | ; « . [M /qo - > ' - /$ -4 ) \ § k D \ CD K , / e -nz j 0 j OD Co a ] O/ k k k k k C ) 0 D k / C', /\ ? _ | ° , 0 D \f U / / -n � 9\ 0 g k > �7 = (D 7 / / f X 0 $ Q D 0 U 3 \ F- 0 (D6 / � « ] g E $ C % ( $ 7 ) / p , - 0 } g # 2 m ) G E m f L § z � % k E 2 CD § ƒ / ® 0 ; j \ \ i c!NrAS® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 12120 BROOKSHIRE PKIIY CINCINNATI ON 45263-0803 12120 BROOKSHIRE PKY 888-924-6817 INVOICE NO. CARMEL., IN 46033-3314 G E1113 018320404 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 A. 4102000 R 5!02117 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE P K R Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 6110117 CONTACT: ROBERT D HIGGINS TAX CODE EVER BILLIH6 317-846-7431 TAX EXEMPT PAGE 1 LINE S U I L MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 NEN CINTAS J-SZ PREM OF 1 394 11PT ; . 410 4.51 H 2 COMFORT SHIRT OF 1 935 11SH ; 1 340 3.74 H RUSSELL PICKETT 1 SUBTOTAL 8.25 3 SERVICE CHARGE F 1 X 106 1 8.500 8.50 N INVOICE ;TOTAL 16.75 ***HEN CUSTOMER SERVICE HOTL HE NUMBER 888-924-6827 OR 888-ICINTAS *x FOR ACCOUNTS REC RUE TI NS C LL BETSEY A-L 937-237- 760 FOR ACCOUNTS REC RUE TI HS C LL TONY M-P 937;-237-3 03 FOR ACCOUNTS REG RUE TI HS C LL ASHLEY 9-9 937-237- 781 RECEIVABLE HAS A HER RE IT T ADDRESS. PO BOX 63080 CINCINNATI OHIO 42S63- 803 VISIT RUN.L�IHTAS.COM PA TO VIER YOUR ACCOUNT; MAKE PAYMENV AND VI R INVOICES AND STATEMENTS. *** H NK YOU FOR YOU; CONTINUED DUSINESSx * RE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS, BI LING MAS E P ST DUE MARCH: 18, 18 EDP,U R : . 00 JANUARY+: 0 REVIEWED BY SIGNATURE INVOICE 018320404 FINAL TOTAL Z r k e / k � ƒ � ] § CDA k § / r § 2 \ 2 5D U k k ƒ% D $ E q [ z ¥ y S?0 % 2 / R / ) ° 3 Q # § r § # Ma - i £ 2 - o y \ / U) Q «, og Q °6 U y6 Q LL �§ O 0 { � S (g C) j Z w / / \ z � CO� - \ O _ _ 00 co § U ` z_ � 8 G f � U) \ o /2 Q k 0 / 2 o » o /\ w § § k /e 0. k 2 _ G LO E / o R 2 0 a § k m £ e = � o r 2 ƒ m \ . ) / /\ + § 2 § 2 < K % � d 2 § 2 L 2 _ yeLL 2 § S 3 § m . 2 § 7 ° ) k $ k k z k :5 E $ § ( k z \ Q | =) k O 2 g Cl) - ® > z 2 z 0 g z % \ 2 \ - § @ 0 2 CO o W o a g o © � 9 / 7 CV) E 2 LL C') co CL %E q 2 . 0 CD & E # \ $ k e / Ool § g 2 9 ® 6 § ) \ CD E b 3 D z Q G 2 2 \ q . 0 - 7 b q 2 < S k 2 ® mx 2 « # \ M > > co z § * 7 W O $ Q E k 0 ciNrAs. ORIGINAL INVOICE ns�nro� C�HTAS COKPCKHTIOV #ozV LOCATIOH l8 SHIP TO: CAkD�JL PDLIC[ P O 8OX 6�08J� � Q kOX 1�YY CIKCIHUIII TI DH 4�26�-080� 4 CARM[L , IX �6U�2 880'Y24-68^� INVOICE NO. D [2U2 018�1�7]� CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE 06824 2�141 2/ W,10800 R 4/24/17 BILL TO. CARU[L POLIC[ 0[PT � J CIV�C S0UAK[ mx ROUTE mn oomwu. uEP^RTm,wr CUSTOMER puNO. rmm CARMEi , IH 460]2 018 ]3 1 O788�i 0U[ 5/10/17 [V[X kILLIH� C11KT6CTACDH OTAX CODE �17-S71 2 00 TAX EX[MPT PAGE 1 CINEAS. ORIGINAL INVOICE REMIT TO: CIHTAC CDKPDRATIDH &018 LDCATIOH 18 SHIP TO: CITY &F CAkM[L P D ill,OX 6080� �4OO W 1�1ST ST CIHCIHHATI . UH 4�1o]-080� CAKU[L FOLIC[ 888-Y24-682/ INVOICE NO. CARM[L , IH 46�74-82�7 � [1M1 0183114591 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE U6824 � � 141 X pi.02Doc? R 4/18/17 BILL TO: CARMEL POLICE 0[PT, 3 3 CIVlC S0UAK[ mc ROUTE DAY umnwu DEPARTMENT ou�omEnpo.ou TERMS | CARM[L ' IH 46D32 A824 0U[ 5/10/17 ' [V[H 0ILLIHE COHTACT� JACO� D�L[ TAX CODE 71-2�8O TAX [X[MPT PAGE 1 /