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311657 05/30/17
9"'*` CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION #18 CHECK AMOUNT: $*****2,517.1 1* * ?� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 311657 ''''�ruH�o CINCINNATI OH 45263-0803 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018296317 33.42 LAUNDRY SERVICE 2201 4356501 018296318 255.26 LAUNDRY SERVICE 2201 4356501 018320410 499.84 LAUNDRY SERVICE 1110 4356501 018322549 33.42 LAUNDRY SERVICE 2201 4356501 018322550 255.26 LAUNDRY SERVICE 1207 4239012 018323316 16.75 SAFETY SUPPLIES 1110 4356501 018323321 75.30 LAUNDRY SERVICE 2201 4356501 018323322 499.84 LAUNDRY SERVICE 2201 4356501 018325407 255.26 LAUNDRY SERVICE 1207 4356001 018326213 16.75 UNIFORMS 2201 4356501 018326219 576.01 LAUNDRY SERVICE o g -0 0 < « ° § R \ \ 3 7 0 0 0 _ 2 2 ? / / M. 0 > \ / ® m ; O q % £ 2 S S 2 c O o -0 C 2 £ 3 q 3 \ @ 2 I u q R O / \ \ \ k $ > § U @ o # R k \ ® a � d / / \ \ m 2 / / - Cl) r § 2 / ? 3 D 3 7 C2 \ $ ) � 7 m C ® � z z k > - . CD � \ k & @ a R | @ E \ 2 k 2 z % > / \ \ § $ i \ / / / § i ® ° / k $ / f CD # 2 ` 3 f C } § } / ƒ ) m _ CL « § g $ ! 3 § k E 2 12 k k0 CD a / \� / / k w § k_ \ § J k ƒ § I ± a § / k« e e f � e w CD NoR) m N � q CL 0. `\ke j e \ cr ; G 7 cr CD% \ e e C) -n z M \ \ 3 g N q § / k ƒ9 \ § \ § \ 2 q J C o 2 0 § G o 4t $ / 3 / N ik k [ A CR 0_ fo a /) D §/ R2 _ §� } § -COD r CD 0\ 0 \ j E CD c \ \ O f . 7 /z 7 § \ CD C } c m D C) % CD ƒ § m © = o & ] \ CD & a ] /, / \ y § \ CD § , _ > CD \ § \ a w \ ) / CD § \ 2 to Ln I CINES® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION 9018 LOCATION 18 SHIP TO: CARMEL. STREET DEPT P O BOX 630803 3400 0 131ST ST CINCINNATI OH 45263-0803 CARMEL , IN 46074-8267 888-921-6817 INVOICE NO. D E2PI4 01832255D CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 0260 L3139 2' U110000 n 5108117 BILLTO: CAPhEL STREET DEPT A T T R. P O H N I E C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 018 33 1 07880 DUE 6110117 MESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID KLIHG£HSMITH TAX CODE 317-571-2637 TAX EXEMPT PAGE I LINE a 0I MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X TEA TULS-OHITE U R 2963 1 2.551 2.55 H SIR SHOP TUL-RED OF R 2160 24 24 .565 13.56 H SM SHOP TAL--RED OF 2160 1110 140 . 240 33.60 N 3X5 SCRAPER MAT OF " 2477 3 3 5.830 17.49 N TEA TULS-PHITE OF 2963 20 20 .566 11.32 N 3X10 BLACK NAT OF 84035 8 8 14.493 115.94 N 4X6 BLACK NAT OF 84435 5 5 12. 160 60.80 N INVOICE: TOTAL 2SS.26 xxxNEU CUSTOMER SLRV CE HDTL N NUMB R 888-924-•6827 OR 888-9CINTA3*xx FOR ACCOUNTS REC RUE TI HS C Ll BETS Y A-L 737-237- 3760 FOR ACCOUNTS REG RUE TI HS C Ll TONY M-P 937-237-3 03 FOR ACCOUNTS REC RUE TI HS C Ll ASHL Y A-9 ?37-237-)781 RECEIVABLE HAS A NEW RE IT T iDDRES . PO 'lOX 63080 CINCINNATI OHIO 425 3-)803 VISIT {UU. tIHTAS. COM PA TO ' I U YOU ACCOUNT HAVE PAYMENV AHD VIED INVOICES AND STATEME TS w** H NK Y81 FOR Y00 CONTINUED BU INESS*xx WE GLADLY ACCEPT MAS ER ARD, USA, DISCOVER & AMERI AM EXPR SS, BlILLINO MASJIR P ST DUE MARCH: 25S. 2d FEBR A Y: 25 . 26 JNUARY+ . 00 REVIEWED BY SIGNATURE INVOICE f D18322550 TOTAL I ciNrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 1018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630003 3400 W 131ST ST CINCINNATI, OH 45263-0803 IS`REET DEPT 888-9211-68fi2? INVOICE NO. CARMEL., IN 46074-8267 C E2M4 018323322 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 W102000 R 5109717 BILL TO: CARMEL �ySTREET ff DEPT A T T R. R O N N I E G A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 8 131ST STREET 018 51 2 02650 DUE 6/10117 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-5001. TAX EXEMPT PAGE 1 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 1 CARHARTT CARPENTER OF 1 382 11PT 667 :'. 34 H ? COMFORT SHIRT OF 1 93S 11SH 549 6. 04 H SHAUN PRIVETT i SUBTOTAL 13. 38 3 CARHARTT S PKT OF 2 381 11PT .621 6.83 H DAVE LOUEALL 2 SUBTOTAL; 6.83 4 CARHARTT S PKT OF 3 381 11PT .621 6.83 H TERRY KILLEN 3 SUBTOTAL 6.83 CARHARTT CARPENTER OF 4 382 SPT . 667 3. 34 H 6 HER CINTAS J-SZ PREM OF 4 394 bPT783 4.70 N 7 COMFORT SHIR-SZ PREM OF 4 93S 11SH .709 7.80 H JEFF HICKS 4 SUBTOTAL 15.84 8 CARHARTT CARPENTER OF S 382 11PT .668 7. 35 H RICK ALDEN S SUBTOTAL; 7. 3S 9 CARHARTT CARPENTER JF 6 382 11PT . 667 7. 34 H 10 COMFORT SHIRT F b ?3S 11SH S49 6.04 N SAM MOFFITT 6 SUBTOTAL; 13. 38 11 CARHARTT CARPENTER JF 7 382 11PT .668 7. 3S H 12 COMFORT SHIR-SZ PREM JF 7 935, 11SH .709 7.80 H JAMES RUNDEL 7 SUBTOTAL 15.15 13 CARHARTT CARPENTER JF 8 382 11PT 668 7. 3S N 14 COMFORT SHIR-SZ PREM JF 8 9335 11SH 709 7. 80 H BRAD SCHERICK 8 SUBTOTAL' 15.15 1S CARHARTT CARPENTER UF ? 382 11PT .667 7. 34 N JIM HOBBS ? SUBTOTAL; 7. 34 16 CARHARTT CARPENTER JF 10 382 11PT .668 7. 3S H 17 COMFORT SHIR-SZ PREM JF 10 93S 11SH .709 7.80 N CHRIS STUBBS 10 SUBTOTAL 15.15 18 CARHARTT CARPENTER JF 11 382 11PT .668 7. 3S N DARRELL BELL 11 SUBTOTAL' 7. 35 19 CARHARTT S PKT JF 12 381 11PT .621 6.83 H RON RILLIAMS 12 SUBTOTAL, 6.83 20 CARHARTT CAR-SZ PREM JF 13 382 11P?' . 828 9. 11 H ERIC RUSSELL 13 SUBTOTAL 9. 11 21 CARHARTT CARPENTER F 14 382 11PT . 667 7. 34 H TIM DROWNING 14 SUBTOTAL; 7. 34 22 CARHARTT CARPENTER F 15 382 11PT .668 7. 35 H 23 COMFORT SHIRT F IS 935 11SH S140 5.94 N ANDREW DOCKERY 15 SUBTOTAL; 24 CARHARTT CARPENTER JF L 382 41P?' . 0667 7. 34 H TRAVIS TABAK 16 SUBTOTAL; 7. 34 25 COMFORT SHIRT JF 17 935 11SH .549 6.04 H JARED COLE 17 SUBTOTAL; 6.04 26 CARHARTT 5 PKT irr 1fi 381 11PT . 621 6. 83 H BOYD PIERCY 18 ,:'UBTOTAL 6.83 27 CARHARTT 5 PKT JF 1? 381 11PT .8801 8.81 H JAMES BENTLEY 1? SUBTOTAL; 8.81 28 NEW CINTAS JEAN OF 20 394 11PT .623 6.8S H 29 COMFORT SHIRT OF 20 935 11SH S49 6.04 H STEVE ZELLER 20 SUBTOTAL 12.89 30 CARHARTT CAR-SZ PREM Or 21. 382 11PT828 9.111 :: BRAD HENDERSON 21 SUBTOTAL; 9.11 31 COTTON WORK -SZ PREM F 22 330 11SH .641 7.05 H 32 CARHARTT S P-SZ PREM F 22 381 11PT .781 8.59 N 33 COVERALL SYNTH F 22 912 5CV .710 3.55 H MIKE HENRICKS 22 SUBTOTAL; 19. 19 34 CARHARTT CARPENTER JF 23 382 111'T .667 7. 34 N 35 COMFORT SHIRT 1F 23 935 11SH 549 6.04 N ADAM TOWNS 23 SUBTOTAL; 13. 38 36 CARHARTT S PKT F 24 381 11PT .621 6.83 N 37 COMFORT SHIRT F 24 935 11SH .549 6.04 H ERIC SHAHAYDA 24 :SUBTOTAL; 12.87 REVIEWED BY SIGNATURE FINAL INVOICE 018323322 TOTAL I CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 1018 LOCATION 18 SHIP TO: CITY OF CARMEL_ P p BOX 630803 3400 0 131ST ST CINCINNATI. OH 45263-0803 STREET DEPT 888-924-{SAL? INVOICE NO. CARMEL, IN 46074-8267 G E''2M4 018323322 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 U102000 R 5/09/17 BILL TO: CARGEt STREET DEPT A T T t . BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3406 9 131ST STREET 018 51. 2 02650 DUE 6/10/17 WESTFIELD, IN 46074 4 AMY BILLING CONTACT. AMY LUNN 7 y TAX CODE 317••.733-1001 TAX EXEMPT PAGE 2 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C H T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 38 CARHARTT CARPENTER UF 25 382 11PT 668 7. 35 H 39 COMFORT SHIRT UF 2S 935 11SH S49 6.04 N DILL HIGGIHBOTH 2S :SUBTOTAL13. 39 40 CARHARTT CARPENTER UF 26 382 11PT .667 7. 34 N 41 COMFORT SHIR-SZ PREM JF 26 935 1.1SH . 709 7.80 N LEE HIGGINBOTHA 26 SUBTOTAL: 15.34 42 CARHARTT CARPENTER JF 27 382 11PT 667 7. 34 N ,JASON WALDEN 27 SUBTOTAL: 7. 34 43 CARHARTT CARPENTER JF 28 382 11PT 667 7. 34 N 44 COMFORT SHIRT F 28 935 11SH 549 6.04 N MARK OTTINGER 28 SUBTOTAL 13. 38 45 COMFORT SHIRT JF 29 935 11SH 549 6.04 N RALPH BURKE 29 SUBTOTAL; 6.04 46 CARHARTT CARPENTER JF 30 382 11PT . 667 7. 34 N KEVIN SMITH 30 SUBTOTAL 7. 34 47 COTTON NARK SHIRT IF 31 330 11SH .481 5.29 N 48 CARHARTT CARPENTER F 31 382 11PT .668 7. 3S N DAMIAN DELPH 31 SUBTOTAL' 12.64 49 CARHARTT CARPENTER F 32 382 11PT . 667 7. 34 N RANDY JOHNSON 32 SUBTOTAL; 7. 34 CO NEW CINTAS JEAN JF 33 394 SPT . 623 3.12 N 51 CARHARTT CARPENTER F 33 382 6PT .667 4.00 N 52 COMFORT SHIRT F 33 935 11SH549 6.04 N FRED HARTZ 33 SUBTOTAL; 13.16 53 CARHARTT CARPENTER F 34 382 11PT . 467 7. 34 N 54 COMFORT SHIRT F 34 935 lisp . 549 6.04 N ED MUIR 34 SUBTOTAL; 13. 38 55 CARHARTT CARPENTER JF 35 382 11PT .667 7. 34 N 56 COMFORT SHIRT JF 35 935 11SH ; .549 6.04 N MIKE KALOGEROS 35 SUBTOTAL 13. 38 57 CARHARTT CARPENTER JF 34 382 11PT .668 7. 35 N 58 COMFORT SHIR-SZ PREM JF 36 935 11SH . 709 7.80 N TIM CpFFEY 36 SUBTOTAI: 15.15 S9 CARHARTT CARPENTER IF 37 382 11PT .668 7. 35 N 60 COMFORT SHIRT F 37 93S 11SH . 549 6.04 H MARK CARTER 37 SUBTOTAL; 13. 39 61 CARHARTT CARPENTER JF 38 382 11PT 667 7. 34 N 62 COMFORT SHIRT F 38 935 11SH .549 6.04 H DAVID MCCARTNEY 38 SUBTOTAi- 13. 38 63 CARHARTT CARPENTER OF 39 382 11PT .667 7. 34 N MIKE CLARK 39 SUBTOTAL 7.34 64 CARHARTT CARPENTER JF 40 382 11PT .667 7. 34 H n5 COMFORT SHIRT JF 40 935 l'l,H 549 6.04 N WILL DAVIS 40 SUBTOTAL; 13. 38 06 CARHARTT CARPENTER JF 41 382 11PT 668 7. 35 N 67 COMFORT SHIRT F 41 935 11SH 540 5.94 N JIM SPELBRING 41 SUBTOTAL; 13.29 68 CARHARTT CARPENTER JF 42 382 11PT .667 7. 34 N JOSH DAVIS 42 SUBTOTAL 7. 34 69 CARHARTT CARPENTER F 43 382 11PT 66? 7. 34 N 70 COMFORT SHIR-SZ PREM JF 43 9 3 S 11sH 709 7. 80 N NATHAN MORRIS 43 SUBTOTAL; 15.14 71 CARHARTT CARPENTER F 44 382 11PT . 668 7. 35 N CRYSTAL EDMONDS 44 SUBTOTAL 7. 35 7.2. SERVICE CHARGE 1 1.06 14. 770 14. 77 N INVOICE :TOTAL 499.84 XXXNEW CUSTOMER SERVT E HDTLI E NUMBS 888-929-6827 OR 888-?CINTAS mK FOR ACCOUNTS REC QUES I NS CA-L BETSE A-L 937-237-:760 FOR ACCOUNTS REC QUES I NS CA L TONYA M-P 937-237-3-03 FOR ACCOUNTS REC QUES I NS CA L ASHLEY 9-9 ?3?-237-: 781 RECEIVABLE HAS A HEW ;E IT TO A DRESS. PO BOX: 63080' REVIEWED BY SIGNATURE FINAL INVOICE 018323322 TOTAL iAW i c!NTAS® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION 8018 LOCATION 18 SHIPTO: CITY OF CARMEL P O DOX 630803 3400 W 131ST ST CINCINNATI ON 45263-0803 STREET DEPT 888-924-6817 INVOICE NO. CARREL, IN 46074-8267 6 E1113 018320410 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 4102000 R 5102117 BILL TO: CARMEL STREET DEPT A T T R. OO N N I E C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 51 2 02650 DUE 6110117 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN n i TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 CARHARTT CARPENTER OF 1 382 11PT ; .667 7. 34 N 2 COMFORT SHIRT OF 1 935 11SH ; .549 6.04 N SHAUN PRIVETT 1 SUBTOTAL 13. 38 3 CARHARTT 5 PKT OF 2 381 11PT ; .621 6.83 N DAVE LOVEALL 2 SUBTOTAk 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 H 6 NEU CIHTAS J-SZ PREM OF 4 394 6PT ; 783 4. 70 N 7 COMFORT SHIR-SZ PREM OF 4 935 11SH ; .709 7.80 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 11SH .549 6.04 N SAM MOFFITT 6 SUBTOTAL 13. 38 11 CARHARTT CARPENTER OF 7 382 11PT ; .668 7. 3S N 12 COMFORT SHIR-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 N 14 COMFORT SHIR-SZ PREM OF 8 935 11SH ; .709 7.80 H BRAD SCHERICK 8 SUBTOTAL 15.15 15 CARHARTT CARPENTER OF 9 382 11PT ; .667 7. 34 N JIM HOODS 9 SUBTOTAL; 7. 34 16 CARHARTT CARPENTER OF 10 382 11PT 6b8 7. 35 H 17 COMFORT SHIR-SZ PREM OF 10 935 11SH . 709 7.80 N CHRIS STUBBS 10 SUBTOTAL; 15.15 18 CARHARTT CARPENTER OF it 382 11PT ; .668 7. 35 N DARRELL BELL 11 SUBTOTAL 7. 3S 19 CARHARTT 5 PKT OF 12 381 11PT .621 6.83 N RON WILLIAMS 12 SUBTOTAL; 6.83 20 CARHARTT CAR-SZ PREM OF 13 382 11PT ; .828 9.11 H ERIC RUSSELL 13 SUBTOTAL' 9.11 21 CARHARTT CARPENTER OF 14 382 11PT .667 7. 34 N TIM DROWNING 14 SUDTOTAt 7. 34 22 CARHARTT CARPENTER OF 1S 382 11PT ; .668 7. 35 N 23 COMFORT SHIRT OF 15 935 11SH 540 5.94 N ANDREU DOCKERY 15 SUBTOTAL 13.29 24 CARHARTT CARPENTER OF 16 382 11PT .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 CARHARTT 5 PKT OF 19 381 11PT ; .801 8.81 N JAMES BENTLEY 19 SUBTOTAL 8.81 28 HER CIHTAS JEAN OF 20 394 11PT ; .623 6.8S N 29 COMFORT SHIRT OF 20 93S IISH ; 549 6.04 N STEVE ZELLER 20 SUBTOTAL 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 S P-SZ PREM OF 22 381 11PT . 781 8.59 N 33 COVERALL SYNTH OF 22 912 SCV ; .710 3.55 N MIKE HENRICKS 22 SUBTOTAL; 19.19 34 CARHARTT CARPENTER OF 23 382 11PT .667 7. 34 H 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 12.87 REVIEWED BY SIGNATURE FINAL INVOICE 8 018320410 TOTAL *** * * i ciNTAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 8018 LOCATION 18 SHIP TO: CITY OF CARMEL P D BOX 630803 3400 U 131ST ST CINCINNATI ON 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074-8267 6 E1113 018320410 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 U102000 R 5102117 BILL TO: CARMEL STREET DEPT 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 51 2 02650 DUE 6110117 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 38 CARHARTT CARPENTER OF 25 382 11PT ; .668 7. 35 N 39 COMFORT SHIRT OF 25 935 11SH ; _549 6.04 H BILL HIGGINBOTH 25 SUBTOTA4 13. 39 40 CARHARTT CARPENTER OF 26 382 11Pi ; 667 7. 34 H 41 COMFORT SHIR-SZ PREM OF 26 935 11SH ; 709 7.80 N LEE HIGGINBOTHA 26 SUBTOTAL 15.14 42 CARHARTT CARPENTER OF 27 382 11PT .667 7. 34 N JASON MALDEN 27 SUBTOTAL; 7. 34 43 CARHARTT CARPENTER OF 28 382 11PT ; .667 7. 34 H 44 COMFORT SHIRT OF 28 93S i1SH ; S49 6.04 N MARK OTTINGER 28 SUBTOTA4 13. 38 45 COMFORT SHIRT OF 29 935 11SH S49 6.04 N RALPH BURKE 29 SUBTOTAL: 6.04 46 CARHARTT CARPENTER OF 30 382 IIPT ; .667 7. 34 N KEVIN SMITH 30 SUBTOTAL: 7. 34 47 COTTON WORK SHIRT OF 31 330 11SH ; .481 S.29 N 48 CARHARTT CARPENTER OF 31 382 11PT ; .668 7. 3S N DAMIAN DELPH 31 SUBTOTAL 12.64 49 CARHARTT CARPENTER OF 32 382 11PT .667 7. 34 N RANDY JOHNSON 32 SUBTOTAL; 7. 34 50 NEU CINTAS JEAN OF 33 394 SPT ; .623 3. 12 N 51 CARHARTT CARPENTER OF 33 382 6PT .667 4.00 H 52 COMFORT SHIRT OF 33 93S 11SH S49 6.04 N FRED HARTZ 33 SUBTOTAL 13.16 53 CARHARTT CARPENTER OF 34 382 11PT ; .667 7. 34 H S4 COMFORT SHIRT OF 34 935 11SH 549 6.04 N ED MUIR 34 SUBTOTAL; 13. 38 55 CARHARTT CARPENTER OF 35 382 11PT ; .667 7. 34 N S6 COMFORT SHIRT OF 3S 93S 11SH ; S49 6.04 H MIKE KALOGEROS 35 SUBTOTAL 13. 38 57 CARHARTT CARPENTER OF 36 382 11PT bb8 7. 35 N 58 COMFORT SHIR-SZ PREM OF 36 935 11SH ; . 709 7.80 N TIM COFFEY 36 SUBTOTAL' 15. 15 59 CARHARTT CARPENTER OF 37 382 11PT .668 7. 35 H 60 COMFORT SHIRT OF 37 93S 11SH .549 6.04 H MARK CARTER 37 SUBTOTAL: 13. 39 61 CARHARTT CARPENTER OF 38 382 11PT .667 7. 34 H 62 COMFORT SHIRT OF 38 935 11SH .549 6.04 N DAVID MCCARTHEY 38 SUBTOTAL; 13. 38 63 CARHARTT CARPENTER OF 39 382 11PT ; .667 7. 34 N MIKE CLARK 39 SUBTOTAL' 7. 34 64 CARHARTT CARPENTER OF 40 382 11PT .667 7. 34 H 65 COMFORT SHIRT OF 40 935 11SH549 6.04 N WILL DAVIS 40 SUBTOTAL; 13. 38 66 CARHARTT CARPENTER F 41 382 11PT .668 7. 35 H 67 COMFORT SHIRT F 41 935 11SH S40 S.94 H JIM SPELBRING 41 SUBTOTAL; 13.29 68 CARHARTT CARPENTER OF 42 382 11PT .667 7. 34 N JOSH DAVIS 42 SUBTOTAL 7. 34 69 CARHARTT CARPENTER OF 43 382 11PT .667 7. 34 H 70 COMFORT SHIR-SZ PREM OF 43 935 11SH .709 7.80 N NATHAN MORRIS 43 SUBTOTAL 15.14 71 CARHARTT CARPENTER OF 44 382 11PT ; .668 7. 35 N CRYSTAL EDMONDS 44 SUBTOTAL; 7. 3S 72 SERVICE CHARGE F 1 X 106 14. 770 14.77 N INVOICEJOTAL 499.84 ***NEU CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUE TI NS CALL BETSEY A-L 93;7-237- 760 FOR ACCOUNTS REG QUE TI NS CALL TONY M-P 937-237-3 03 FOR ACCOUNTS REC QUESTI NS CALL ASHLEY 9-9 937-237- 781 RECEIVABLE HAS A NEW R£ IT TO ADDRESS. PO BOX: 63080 REVIEWED BY SIGNATURE FINAL INVOICE 8 018320410 TOTAL ********** i CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 4 131ST ST CINCINNATI ON 45263-0803 STREET DEPT 888-924-6817 INVOICE NO. CARMEL, IN 46074-8267 6 E1M3 018320410 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 U102000 R 5/02/17 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 A 131ST STREET 018 51 2 02650 DUE 6/10/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X CINCINNATI OHIO 42S63-0803 ; VISIT WWM.ftNTAS.00M/PAY TO VIEW YOUR ACCOUNT, MAKE PAYMENT ;ARD VI N INVOICES AND STATEMENTS. ***THANK YOU FOR YOUR CONTINUED BUSINESS* * ME GLADLY ACCEPT MASTERCARD, VISA, DISCOVER IF; AMERI AN EXPRESS, Bi.LING MAS E PST DUE MARCH: 1,051. 73 FEER ARY: 255.26 ; ANUAR +: 00 REVIEWED BY SIGNATURE FINAL TOTAL i ` Q3 (D 0 / # § 0 0 R CO / c o ¥ # z O > k n 4 # z D x G k 3 2 r 0 $ _ C O / 0 / 0 < 2 \ §0 0 / > o ) q 0 / @ A = # 7 a $ / 6 2 / n � 00 0 %m $ 3 / / o § § n ? 3 \ ® 2 \ ° ® z ¢ 0 2 o 0 4 > -n O | / $ E m } d = > E } 0 \ C/) § k g § k0 g / o - 0 o ƒ 2 § \ e a E ■ [ CD{ ( ® - E 7 f % 3 q & & % k k co % ƒ 7 k F co � a - F. , w C \ ( f e � © I £ 3 o C m - a Q = , \ � K CL w I§ R_ § > 20. - \ © 7 0 14 \ ) \ =r > Cl) {f ) \ ( C) 2 _ » \} § \ j ƒ C \ , a # # # 3 Z > ] / ° / 3 N ik \ \ \ �i \ 0 > \ q �E a , \ \ \ / D < \ f § E / c § i O / z % ] / / CD C f f § m k n a § o \ CD M§ } \ \ \ § k C > / \ \ \ _ 0 . A $ c � ) Z \ • CINEAS ORIGINAL INVOICE ® REMITTO: CT.NTAS CORPORATION 3018 LOCATION 18 SHIP TO: C:!:TY OF CARMEL P U GOX 630003 12120 BROOKSHIRE PKPY CINCINNATI . 94 1526- 3-0803 :} INVOICE NO. 1.21.20 B OOKSHIRE PKY on8 924 ti827 CAn!`E1. iR 46033- 3314 C E204 018323316 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CANT INVOICE DATE 941617 102615' L W1[12000 { 5/09/17 BILL TO: :Ri1OkSHIREGOLrFt. CLUD 1 21 2 s l?R O O k S H 1 R E P K R Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS Al3MEL . IN 16033 018 51 2 92617 DUE 6/10/17 EUEN DILLIN6 f.UP,TACf. ROBERT 0 HICGINS TAX CODE 317-846-'711-3i (AX EXEMPT PAGE I LINE °O I L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X ]. HER CINTAS J--SZ FREI OF394 11PT .410 4.51 N EMPLOYEE #1 HUES 1 Pan Or'PAY $ 29. 22 REPLACEMENT CHARGE IN 3 WEAKS CZ? 2 COMFURT SHIRT OF 1 '935 1.113'H 340 3.74 N RUSSELL PICKETT 1 SUDTOTAi; 8.25 3 SERUICE CHARGE F 1 106 1 8.500 8.5D H INVOICE JUTAL 16.75 xxxNEW CUSTOMER SERUICE HOTLI .E NUMBS 888-.9=24••6827 OR 888-�CINTAS Xr, FOR ACCOUNTS HC ins-Cups CA-L BETSE A-L ?3--?-231--?60 FOR ACCOUNTS EEC AiIESTI NS CAL TONYA M-P 937-237-3103 FOR ACCOUNTS REC RUES I NS CAL ASHLEY 0-9 93W-237-:781 RECEIUABLE HAS A NEI# WIT TOA DRESS. PO BOX: 63080 CINCINNATI OHIO 42S63-1803 :lISIT INi#. E�INTAS.COM1 A TO U E YOUR ACCO?t'r,'TI MAKE PAYMENT ,AND UI fa INUOICES AND STATEMENTS, axy,T A ,k YOU FOR TOUR CONTINUED DU&INESS,-( A WE GLADLY ACCEPT MAST R ARD; U13A, DI 'CODER k: AMERICAN EXPRC,SS, REVIEWED BY TPUiII�E D�`�32 3�6 FINAL SIGNATURE TOTAL oQ -0 0 « « S 7 O 2 2 a q a ■ 2 0 / / 0 % © k / / / I 2 2 @ c 0 0 / 2 ƒ w 00 0 0 ® X 0 0 ) m cn O k ; # -n 4A o D 9 k \ ? §= OD k_ \ \ 2n n 0 D 0 6 = En o m / � 12 ^ § > 2 E -i 5z z R > i - § 0 ƒ § k | U ¥ Sr } ! g 9 - 2 A z % [ \ k ( / § { g E E 7 i § i § D K o E f -- § R / m 7 w \ ƒ + CD - CCD$ \ & 0 [ Ri & / § 0 / k \ S m & § (2 [ c - e g , t \Z me - G G > / § CD $ o \ j ) CL \ 0. CD 0 \ .« ] \ g § k 2 C � a2 0 / k ) § / \ \ƒ} 27 w D ƒ / ( § %k / } cn _0 e 0 © D }/ CD \ { K a - > / \ \ 0 7 f K m p / 2. j 'E \ r- O CD / z E ] A F C:f ® / c ® § o \ ¥ B m CD 2 n , _ 0 \ § M / . � / \ 3 ] f k 2 m � y k E_ DCD « \ o CD � Z \ / CINEASO ORIGINAL INVOICE ncmnro. CIHTAC COKPDRATIDH #0l8 LOCATION 18 SHIP nO: CITY DF CARU[L P O 8OX 6]08O� 12120 0KOOKCHIR[ PKUY CIHCIKHA[I UH 080: 1212O 8KODKSHIK[ PKY 888-Y24-68f7 INVOICE NO. CAKM[L IH 460�� ]�14 ' CONTRACT NO. ACCOUNT NO. STOP aaDELIVERY CODE SOIL nn'NT INVOICE DATE BILL TO: 8RUDKCHr[ GDLF CLU8 U2617 2 W102000 C r '16/17, 1212O 8R11DKSHIRL PKQY um ROUTE m° nomwu o,,^mmcw` CUSTOMER,u.NO. TERMS CAKUEi , IH 460]] 018 S1 2 02617 0U[ 6/1O/1/ CONTACT: RO0[RT 8 8IGGIHS TAX CODE [0[H BILLING �1/-846-74�1 TAX EXEMPT m»s 1 n o n o n ID O 0N N N Ill O Z Z 7 n o 0 0 ZZ Q D o C7 D z x It _ 0 D rn n m C) � z 0 0 o Z C O ow -0 o O CL w w a < Z 2 O o (Q W W N O ,TJ O 0 N A W Ill CD O0 CD (O -4 W - CY) ce rn o Z ' W' W' w 1l D O 0 CD w o 0o D 00 n N N m N m O. N W N W N W O 3 o o o D cl O -i 0 Z o D m O CD (�77 N N o0 n O (T (T O �7 N O O W O z 7 (Q Sr m LT - r m 0 vCD C 0 F �\ < 0 < FL \V \a v �; o m CD m o m 0 m v ::r0 m c (D (n N. m _ c Z 3 c CL CL cn :3 ~ v (D n � s CD s oCD (l 3 o p m m m 3 0 � a m (D N N 3 :3 CL aD N Q O Q (D S. S m v N 0 N O a N CL Q =r p (D O 0 CDN a N N N N W !v CL y (D @ O O O � N O Q 4tCD OL a a) m D 3 F o o~ m 3 n o s p p p Z OD co < @ Q 0 w °: m 0 O O N W N W N N Z N O N O CD N N N N (p 7 n N pOj p N p A O W m N � O O ' fD ' OV O CD w W l/ n (D 0 (D 3 O p 3 n 3 n rn Q �0 o N cn D N 0 co (P C7D L7 D v o °' a o0 0 � � r CD CDM o �. // 0 0 m c r CD c� ) z m Q f� U m t/ c O C y O N CD CD CD O - 7 m a CD CL C: p p w 3 CD N m v(D o .0 C .. 2 N N 2 �_ n D �_ CD <n En (D 69 S (n N N O n < C 9)p (n z CD O O O ciNrAs. ORIGINAL INVOICE REMIT TO: CIHTAS COKPGKAlIOH 0018 LDCATIDH 18 SHIP TO: CAXh[L STK[[T DEPT P D 819X 608O] �4O0 W 131ST TN CINCINNATI OH 26]-08O} 4 CARU[L IN 46874-8267 888-Y24-68^7 �"mn wv ' 0 [1M1 018]2�4O7 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE O26S0 117, 24 W1l00OO K s/1S/17 BILL TO: r,, 1. STR[[T 0[PT A7TH 8OHHI[ CALLAHA,H mo ROUTE mw ooSTwu DEPARTMENT CUSTOMER puNO. TERMS 3400 U 1]1ST STR[[T 8U[ 6/10/17 W[%TFI[L0, IX 46070IL 4 [V[H LIH� COHT-ACT: DAVI0 KLIK�[H%MITH TAX CODE �17-�71'26�7 TAX [X[UPT '^«' 1 ORIGINAL INVOICE 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 E1M3 018296318 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 22 W110000 R 3/06/17 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 33 1 07880 DUE 4/10/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID KLINGENSMITH TAX CODE 317-571-2637 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 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 SERV CE HOTL N NUMB R 888-92:4-6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUE TI NS C L BETS Y A-L 93;7-237- 760 FOR ACCOUNTS REC QUE33TIONS C L TONY M-P 937:-237-3703 FOR ACCOUNTS REC QUE TI NS C L ASHL Y Q-9 9317-237-3781 RECEIVABLE HAS A NEW REMIT T DDRES . PO BOX; 63080 CINCINNATI, OHIO 42553-1@803 VISIT WWW.CINTAS.COM PA TO 71!-,W YOU ACCOUNT;, MAKE PAYMENT AND VI W INVOICES AND STATEME TS *** H NK YOJ FOR YOU-P, CONT NUED BUSINESS* WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER & AMERI AN EXPRESS, REVIEWED BY SIGNATURE FINAL ) INVOICE # 018296318 TOTAL ORIGINAL INVOICE �'�® REMITTO: CINTAR CORPI RA CION �C1s LOCATION 15 SHIP TO: ;:TTY t1F €:ARMEi. FI O BOX 6301817? 1400 G 13151- S3. CINCINNAT.I. , rlp •aTREE 1SEPT588-724-68211 INVOICE NO. :ARMEE , IH 46074. 82671 h 11 M'1 018326219 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13115' `.1 W102000 w 5115/17 BILL TO: s:ARM�tELTREET DEPT A T T H, 1,1 15 R H I L C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 O 131ST STREET 018 Sl 2 026s0 DUE 6110/17 WE:STFIELD, IN 46074 CONTACT: AMY LUHII Nl1 TAX CODEEVf.H BILLING 317 (33'"2001 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. MAKEUP CHARGE U X 12a 1.. 950 1.95 H CARHARTT CARPENTER OF 382 :L1`e'3' ' . 667 7. 34 H 3 COMFORT SHIRT OF i 935 11SH .549 6.04 H SHAUN PRIUETT 1 SUBTOTAL 1S. 33 4 CARHARTT 5 PICT OF 2 381 11PT : .621 6.83 H DAVE LOVEALL i .iU[IT OTAL 6. 83 a MAKEUP CHARGE U X 125 1.1 11 . 950 21. 45 N 6 CARHARTT S PKT OF 3 381. 110 621 6.83 N TERRY KILLEN 3 SUBTOTAE. 28.28 7 CARHARTT CARPENTER OF 4 382 SPT : .667 3. 34 H 8 NEW CINTAS J-SZ PREM OF 4 394 6PT 783 4. 70 N ? CUM'-GRT SHIR-SZ PREM OF 4 933 11SH ; 709 7. 80 H JEFF HICKS 4 SUB TOTAi 15.84 10 CARHARTT CARPENTER OF tl 382 1.1F'T . 668 7. 3s H RICK ALDEN S SUBTOTAL. 7. 35 11 CARHARTT CARPENTER OF 6 382 11PT : .667 7. 34 H 12 COMFORT SHIRT OF 6 93S lisp ; .549 6.04 H SAM MOFFITT SUBTOTAL 13. 38 13 CARHARTT CARPENTER OF '82 11`'3' ; 668 1, 35 H 1.4 COMFP.RT SHIR-SZ PREM U; :1°;H ; '(!? 7. 80 JAMES RUHDEL 7 'SUBTOTAL 1S.1S 1a CARHARTT CARPENTER OF 8 382 11PT .668 7. 3S H s 16 COMFORT SHIR-SZ PREM OF 8 93S 11SH : 709 7.80 H BRAD SCHERICK 8 SU-TUTAE i.7 CARHARTT CARPENTER OF 9 38'2 11F''3 067 JIM p€IEz[;a 9 Uv1'E{TAL r' 34 18 CARHARTT CARPENTER OF 10 382 11PT : 668 7. 35 H 19 COMFORT SHIR-SZ PREM OF 10 93S 11SH : .709 7.80 H CHRIS STUBBS 10 SUBTOTAL 15.1s 0 CARHARTT CARPENTER OF 11. 38'2 lip-1068 :. 35 N DARRELL DELL .1 SUBTOTAL. 7. 35 MARE:UP CHARGE U 12 X 12S 9.0 11. 70 N 22 CARHARTT 5 PKT OF 12 381 11PT ; .621 6.83 H PON WILLIAMS 12. SUBTOTAL. 18.53 23 CARHARTT CAR-SZ PREM OF 13 382 11PT : .828 9.11 H ERIC' RUSSELL l3 :UBT0TAL 'i '11 117.CARPENTER OF 14 382 11;'T ' . 66'1 :4 > TIM DROWNING 14 SUBTOTAL. . 4 25 CARHARTT CARPENTER OF 15 382 11PT ; . 668 7. 35 H 26 COMFORT SHIRT OF IS 93S 11SH : .540 S.94 H ANDREW DOCKERY 1S SUBTOTAL 13.29 '.7 CARHARTT CARPENTER OF 16 382 :.1F,1 667 7. 34 H TRAVIS TABAK 1.6 ":UBTOTA34 28 COMFORT THIRT OF 17 935 11SH ; 549 6. 04 H JARED COLE17 SUBTOTAL 6.04 29 CARHARTT 5 PKT OF 18 381 11PT : . 621 6.83 H LLOYD PIERCY 18 SUBTOTAk 6.83 ? CARHARTT 5 PKT U:" 19 381 1.1F`T 3Gl 3.01 N JAMES BENTLEY 1r ° t1BTOTAL 8.31 31 MAKEUP CHARGE U 211, n 125 1. 1. 950 4 .9s �E 32 DAMAGED GARMENTS U 20 R 3194 1 29.220 29.22 H 33 NEW CINTAS JEAN OF 20 394 11PT : .623 6.85 N 34 COMFORT SHIRT OF 20 93S lisp : S49 6.04 H STEVE ZELLER 20 SUIn,uTA#. 44.06 3 82 n?naCARHARTT CAR--SZ PnCM U�r n c BRAD HENDERSON 21 `:UBTOIAL 11 36 COTTON WORK -SZ. PREM OF 22 330 1.1SH : .641 7.Os H 37 CARHARTT 5 P-SZ PREM OF 22 381. 11F•'3' : . 781 8.S9 H 38 COVERALL SYNTH OF 22 912 5CV : .710 3.Ss H MIKE HERRICKS 22 SUBTUTAL REVIEWED BY SIGNATURE FINAL L n"t 0. i 'f '�9 k�nlE###### L u.{ C.F, I 3. L a 2 i.. TOTAL Q � § \ . § / Cll) / / 8 _ < _ 7 2 Q ca z CL k c \ 8 2 2 LU _ 2 ± 2 i \ \ § 0 k % CL o 0 ch L- \ § k § 0 _ m C) # § e O L k } § y w ® § k / -2 QCL § \ ` -2f Q U T g 06 QLL 2 0j = ° >� E « k 2 04 $ « \ / j w # Cl) G § Cl) Co J O 2 CL § m @ ) k § U f f z_ � \ / / mm a U o Z- f Q k $ § 7 f # � 2 \ 7 F- > w ) k L ® � ® £ ; Eo § § f $ -. 2 k a § E cc > a o = m \ E % ) k ] k ¢ s 2 § $ $ tcc \ 'mo cc k § ) E ƒ _ < / f \ ) a) 2 _ @ § ° LL S § 0 m ® = / « I a m ° « ) § Cl) 0) / \ 7 2 2_ E % e { % z Q k § 4) 7 § / M / \ z 2 { Z O E % � 2 a 2 j 3 j 3 j 3 k g g c e - ' f 7 00 Cl) _ 2 < Q Q Q - § 2 9 Q } g C & U [ # � 0 7 ® g OCo q § \ k 2 o ƒ w ) m @ R K E 7 E q 3 z / \ \ 2 \ q . 0 - f w S 2 13 2 0 0 2 0 # a a d 2 z o k 0 E I $ > $ Q E O o ORIGINAL INVOICE C'NEA& REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL POLICE P O BOX 630803 PCU, BOX 1399 CINCINNATI ON 4x263-0803 t ARrEL , IN 46032 888-924-06 7 INVOICE NO. U7 O I6 00 D £2fl4 018322549 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 11.141 26 U110000 R 5/08117 BILL TO: CARMEL POLICE DEPT. 3 3 CIT U L;.' S Q U A R t" LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN Nl1tI1466032 018 33 1 07883 DUE 6/10117 EVEN BILLING CONTACT : JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE S{] ( MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SM SHOP TUL-RED OF R 2160 8 8 .539 4. 31 H SM SHOP TNL-RED OF 2160 50 50 .240 12.00 N 3X5 SCRAPER MAT OF 2477 1 1 5. 970 S. 97 N 3X10 BLACK MAT OF 84035 1 11.141 11.14 N INVOICE; TUTAL 33.42 ***NEN CUSTOMER SERV CE HDTL HI NUMBR 888-924-6827 OR 888-9CINTA *** FOR ACCOUNTS REC QUE TT HS C L BETS Y A-L 947-237- 3760 FOR ACCOUNTS REC RUE TI NS C L TONY M-P 93?-2.37-3 03 FOR ACCOUNTS REC PUE TI NS C L ASHL Y 0-9 937-237-3781 RECEIVABLE HAS A NEU RE IT T DDRES . PO BOX 63080 CINCINNATI OHIO 425 3-)803 VISIT UUU.ft NTAS.CDM PAf TO I N YOUI ACCOUNT' MAKE PAYMERV AND V EN INVOICES ANDSTATEME TS *** H NK YOl FOR YOU4 CUNT -HUED BUSINESS*** HE GLADLY ACCEPT MAS ER `ARD , V SA , DISCOVER AMERI -AN EXPRESS, L, LL IP MAS P P ST DUE MARCH: 35. 76 FEBRU R : 40. 14 JAMOARY+: 5.76 REVIEWED BY SIGNATUREFINAL INVOICE t 018322549 TOTAL i CINTM@ ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: [ITi [IF CARMEL P O BOX 630803 3406 U 131ST ST CINCINNATI. CIN 45263-0803 •'..ARMEL POLICE 888-924-6827 INVOICE NO. ;ARMED. , IN 46074-8267 G E2M9 018323321 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 8 M102000 R 5109!17 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 Sl 2 06824 DUE 610117 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-•lj7l-2 500 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CH G. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UNIFORM ADVANTAGE !1'r' R 2 72 72 . 100 7. 20 N 2 CARGO PANT UF 1 270 11PT 691 7.60 N 3 IMAGE JACKET OF 1 366 2JK 1. 857 3.71 H 4 COMFORT SHIRT OF 1 93S 11SH Sbl 6.17 H JASON OGLE 1 SUBTOTAL 17.48 5 CARGO PANT JF 2 270 11PT . 691 7.60 N 6 IMAGE JACKET iF 2 366 2JK 1. 857 3.71 H 7 COMFORT SHIRT if' 2 935 11SH 561 6.17 N ED ALVAREZ 2 SUBTOTAL' 17.48 8 CARGO PANT JF 3 270 11PT .691 7.60 H 9 IMAGE JACKET F 3 366 2JK 1.857 3.71 H 1U COMFORT SHIRT IF 3 931, 11SH 561 5.1? N CHUCK WHITAKER 3 SUBTOTAL' 17. 48 11 SERVICE CHARGE i 4 106 15. 660 15.66 N INUOICE :TOTAL 75. 30 **KNEW CUSTOMER SERVI E HOTLI E NUMBS 888-92.1-6827 OR 8884CIHTAS ** FOR ACCOUNTS REC RUES I HS CAL BETSE A-L 937-237-:?60 17OR ACCOUNTS EEC DUES I.HS CAL TONYA M-P 937:-237-3;03 FOR ACCOUNTS EEC RUES I NS CAL ASHLEY 9-9 93'-237-' ,'81 RECEIVABLE. HAS A MEN E IT TOA DRESS. PO BOX; 63080 CINCINNATIOHIO 42S63—(803 VISIT WWW.ANTAS.COMI A TO UIEJ YOUR ACCOUNT: MAKE PAYMENT :AND VIEW INVOICES AND STATEMENTS, ***T A K YOU FOR YOU0 CONTINUED BlitIRESS)IIIN WE GLADLY ACCEPT MAST R ARD JI3A, DISCOVER AMERIAN EXPRESS, 3'I LING MASTS , P ST DUE MARCH: 35. 76 EBRUA Y: 40. 4 JANU', RY+: 5. 76 REVIEWED BY SIGNATURE FINAL TOTAL giNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL POLICE P 0 BOX 630803 P.O. BOX 1399 CINCINNATI, OH 45263-0803 CARMEL, IN 46032 888-924-6827 INVOICE NO. D E1M3 018296317 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CHT INVOICE DATE 06824 21141 21 W110000 R 3/06/17 BILLTO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 33 1 07883 DUE 4/10/17 EVEN BILLING CONTACT: JASON OGLE TAXCODE 317-571-2500 IN-HAMI-CARM PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TWL-RED OF 2160 8 8 .539 4.31 2 SM SHOP TWL-RED OF 2160 50 50 .240 12.00 3 3X5 SCRAPER MAT OF 2477 1 1 5.970 5.97 4 3X10 BLACK MAT OF 84035 1 1 11.141 SU13TOTAL 33.42 5 7.000 t SALES T 2.34 INVOICE;TOTAL 35.76 ***NEW CUSTOMER SERV CE HOTLENE NUMB R 888-9214-6827 OR 888-CINTAS ** FOR ACCOUNTS REC QUE TI NS C BETS Y A-L 937-237-3760 FOR ACCOUNTS REC QUE TI NS CkLL TONY M-P 937;-237-3703 FOR ACCOUNTS REC QUE TI NS ASHL Y Q-9 937-237-3781 RECEIVABLE HAS A NEW RE IT T DRES . PO BOX 63080 CINCINNATI, OHIO 425 ;3- )803 VISIT WWW.CINTAS.COMIPAX TO IIEW YOUZ ACCOUNT, MAKE PAYMENTIAND VI?,W INVOICES AND STATEME TS ***rHPNK YOJ FOR YOUR CONTINUED BUSINESS"* WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER & AMERI AN EXPRESS, QNC REVIEWED BY SIGNATURE FINAL INVOICE # 018296317 TOTAL