312357 6/13/2017 V ��'"• CITY OF CARMEL, INDIANA VENDOR: 197000
CHECK AMOUNT: $***""3,216.32*
ONE CIVIC SQUARE CINTAS CORPORATION#18
a; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 312357
CINCINNATI OH 45263-0803 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 018313764 255.26' LAUNDRY SERVICE
1110 4356501 018320409
75.30,-,' LAUNDRY SERVICE
1110 4356501 018325406 33.42 LAUNDRY SERVICE
1110 4356501 018326218 75.30,E LAUNDRY SERVICE
1110 4356501 018328368 33.421 LAUNDRY SERVICE
2201 4356501 018328369 255.26- LAUNDRY SERVICE
1207 4356001 018329132 16.75 UNIFORMS
1110 4356501 018329137 75.30-- LAUNDRY SERVICE
2201 4356501 018329138 545.12 LAUNDRY SERVICE
LAUNDRY SERVICE
2201 4356501 018331230 295.61, UNIFORMS
1207 4356001 018331997 16.75 LAUNDRY SERVICE
1110 4356501 018332002 75.30 LAUNDRY SERVICE
2201 4356501 018332003 554.30 - LAUNDRY SERVICE
2201 4356501 018334105 281.69 OTHER MAINT SUPPLIES
2201 4238900 018334106 77.96 LAUNDRY SERVICE
2201 4356501 018334828 549.58..E
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ORIGINAL INVOICE
C1111TAS®
REMITTO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
12120 BROOKSHIRE PKNY CINCINNATI OH 45263-0803
12120 BRDDKSHIRE PRY 888-924-6827 INVOICE NO.
CARMEL, IN 46033-3314 G E1113 018331997
CONTRACT NO, ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02617 2 U102000 R 5130117
BILL TO: BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE P K N Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46033 018 51 2 02617 DUE 6110/17
CONTACT: ROBERT D HIGGINS TAX CODE EVEN BILLING
317-846-7431 TAX EXEMPT PAGE 1
LINE SGII, MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
HER CINTAS J-SZ PREM OF i 394 11PT; . 410--
COMFORT SHIRT OF i 935 11SH; 340 3.74 H
RUSSELL PICKETT i SUBTOTAL 8.25
SERVICE CHARGE F 1 X 106 1 8.500 8.S0 H
INVOICE; TOTAL 16.75
***HEN CUSTOMER SERV CE HOTLM7 HURD R 888-9t4-6827 OR 888-9CINTA ***
FOR ACCOUNTS REC DUE TI NS CII 'U
L BETS Y A-L 937-237-3760
FOR ACCOUNTS REG DUE TI NS CL TONY M-P 937-237-3 03
FOR ACCOUNTS REC DUE TI HS CL ASHL Y 9-9 9�7-237- 781
RECEIVABLE HAS A HEN RE IT T DDRES . PO BOX 63080
CINCINNATI OHIO 425 3-)803
VISIT MMN.fIHTAS.COM PA TO YOU ACCOUNT MAKE PAYMENT AND V EA
INVOICES AND STATEME TS. *** H NK YO FOR YOI,A CONTINUED BUSINESS **
ME GLADLY ACCEPT HAS ER ARD, V SA, D SCOVER b AMERI AN EXPRESS,
REVIEWED BY SIGNATURE INVOICE # 018331997 FINAL
TOTAL
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CAVES®
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY Of CARMEL P a DTIX 630893
3400 U 131ST ST CINCINNATI OH 45263-0803
STREET DEPT 888-924-687 INVOICE NO.
CARMEL, Iia 46074-8267 C E2M4 01$334828
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: CARMEL =STREET DEPT 02650 13135 9 W102000 R 6106117
A T T H. ANY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 U 131ST STREET 018 51 2 02650 DUE 7110117
WESTFIELD, IN 46074 EDEN BILLING
CONTACT: DAVID HUFFMAN TAX CODE
317-733-2001 TAX EXEMPT PAGE 1
LINE F OI L MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C H T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 CARHARTT CARPENTER OF 1 382 11PT . 733 8.06 H
2 COMFORT SHIRT OF 1 935 11SH 59$ 6.58 N
SHAUN PRIUETT 1 SUBTOTAU 14.64
3 CARHARTT S PKT OF 2 381 11PT . 683 7.51 N
DAVE LOVEALL 2 SUBTOTAL 7.51
4 CARHARTT S PKT OF 3 381 11PT .683 7.51 H
TERRY RILLEN 3 SUBTOTAL; 7.S1
S CARHARTT CARPENTER OF 4 382 SPT . 733 3. 67 N
6 NEM CINTAS J-SZ PREM OF 4 394 6PT . 838 5. 03 N
7 COMFORT SHIR-SZ PREM OF 4 935 11SH ; .7S$ 8. 34 N
JEFF HICKS 4 SUBTUTAI; 17.04
8 CARHARTT CARPENTER OF S 382 11PT ; .734 8.07 H
RICK ALDEN S SUBTOTAL: 8.07
9 CARHARTT CARPENTER OF 6 382 I1PT . 733 8.06 N
10 COMFORT SHIRT OF 6 935 11SH 598 6.58 N
SAM MUFFITT 6 SOBTUTAC; 14.64
11 CARHARTT CARPENTER OF 7 382 11PT ; .734 8.07 N
12 COMFORT SHIR-SZ PREM OF 7 93S 11SH .7S8 8. 34 N
JAMES RUNDEL 7 SUBTOTAL 16. 41
1.3 CARHARTT CARPENTER OF 9 382 11PT . 734 8. 07 N
14 COMFORT SHIR-SZ PREM OF 8 935 11SH ; 758 $. 34 N
BRAD SCHERICK 8 SUBTOTAL 16.41
1S CARCO PART OF 9 270 SPT .670 3. 3S N
16 CARHARTT CARPENTER OF 9 382 6PT 733 4.40 N
JIM HOBBS 9 SUBTOTAL 7.75
17 CARHARTT CARPENTER OF 1.0 382 11PT .734 8.07 N
18 COMFORT SHIR-SZ PREM OF 10 93S 1113t! 758 8. 34 N
CHRIS STUDDS 10 SUBTUTO 16.41
19 CARHARTT CARPENTER OF 11 382 11PT ; . 734 8.07 N
DARRELL BELL 11 SUBTOTAL 8.07
20 CARHARTT S PRT OF 12 381 11PT . 683 7.51 H
RON WILLIAMS 12 SUC{TOTA( 7.51
21 CARHARTT CAR-SZ PREM OF 13 392 11PT ; . 894 9. 83 H
ERIC RUSSELL 13 SUBTOTAL 9.83
22 CARHARTT CARPENTER OF 14 382 11PT .733 8.06 N
TIM DRUMMING 14 SUBTOTAL 8.06
23 CARHARTT CARPENTER OF 15 382 11PT . 734 8.07 H
24 COMFORT SHIRT OF 15 93S I1SH S88 6. 47 N
ANDREW DOCKERY 15 SUC{TO'%, 14. 54
25 CARHARTT CARPENTER OF 16 382 liPT . 733 8.06 N
TRAVIS TABAK 16 SUBTOTAL 8.06
26 COMFORT SHIRT OF 17 935 11SH 59$ 6.58 N
JARED COLE 17 SUBTOTAL 6. 58
27 CARHARTT 5 PRT OF 18 381 11PT . 683 7. 51 N
BOYD PIERCY 18 SUBTOTAL' 7.51
28 CARHARTT S PKT OF 19 381 11PT .881 9.69 N
JAMES BENTLEY 19 SUBTOTAL; 9.69
29 NEIL CINTAS JEAN OF 20 394 11PT .679 7.47 H
30 COMFORT SHIRT OF 20 935 11SH S98 6.58 H
STEVE ZELLER 20 SUBTOTAL 14. 05
31 CARHARTT CAR-SZ PREM OF 21 382 11PT . 894 9.83 N
BRAD HENDERSON 21 SUBTOTAL 9.83
32 COTTON MURK -SZ PREM OF 22 330 11SH ' .689 7.58 N
33 CARHARTT S P-SZ PREM OF 22 381 11PT . 843 9.27 N
34 COVERALL SYNTH OF 22 912 5CV 781 3. 91 H
MIKE HENRICKS 22 SUBTOTAL 20. 76
3S CARHARTT CARPENTER OF 23 382 11PT . 733 8. 06 H
36 COMFORT SHIRT OF 23 935 11SH .598 6.58 N
ADAM TOWNS 23 ; SUBTOTAL; 14.64
37 CARHARTT S PKT OF 24 381 11PT . 683 7.51 N
38 COMFORT SHIRT OF 24 935 11SH 598 6.58 H
REVIEWED BY SIGNATURE FINAL
TRUOICE # 01.8334828 TOTAL
I
c!NrAs® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 W 131ST ST CINCINNATI OH 45263-•0803
STREET DEPT 888-924-6817 INVOICE NO.
CARMEL, IN 46074-8267 6 E21`14 018334828
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 9 W102000 R 6106117
BILL TO: CARMEL STREET DEPT
A T T H. AMY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 W 131ST STREET 018 51 2 02650 DUE 7x'10/17
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID HUFF'MAN TAX CODE
317-733-2001 TAX EXEMPT PAGE 2
LINE SOIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
ERIC SHANAYDA %4 SUBTOTAL 14.09
39 CARHARTT CARPENTER OF 25 382 11PT . 734 8.07 N
40 COMFORT SHIRT OF 25 935 1.1SH 598 6.58 N
BILL HIGGINBOTH 25 SUBTOTAL; 14.65
41 CARHARTT CARPENTER OF 26 382 11PT .733 8.06 N
42 COMFORT SHIR-SZ PREM OF 26 935 11SH .758 8. 34 N
LEE HIGGINBOTHA 26 ;:UBTOTAL 16.40
43 CARHARTT CARPENTER OF 27 382 11PT . 733 8.06 N
JASON WALDEN 27 SUBTOTAL; 8. 06
44 CARHARTT CARPENTER UF 28 382 11PT .733 8.06 N
45 COMFORT SHIRT UF 28 935 11SH .598 6.58 N
MARK OTTINGER 28 SUBTOTAL; 14.64
46 COMFORT SHIRT UF 29 935 IlsH .598 6.58 N
RALPH BURKE 29 SUBTOTAL' 6.58
47 CARHARTT CAR-SZ PREM UF 30 382 11PT .893 9.82 N
KEVIN SMITH 30 SUBTOTAL; 9.82
48 COTTON WORK SHIRT UF 31 330 11SH .529 5.82 N
49 CARHARTT CARPENTER UF 31 382 11PT .734 8.07 N
DAMIAN DELPH 31. SUBTOTAL 13. 89
50 CARHARTT CARPENTER UF 32 382 11PT 733 8.06 N
RANDY JOHNSON 32 SUBTOTAL; 8.06
51 HER CINTAS JEAN UF 33 394 SPT .679 3.40 N
52 CARHARTT CARPENTER UF 33 382 6PT .733 4.40 N
53 COMFORT SHIRT UF 33 935 11SH 598 6.58 N
FRED MARTZ 33 SUBTOTAi 14. 38
54 CARHARTT CARPENTER UF 34 382 11PT . 733 8.06 N
55 COMFORT SHIRT UF 34 935 111SH .598 6.58 N
ED MUIR 34 SUBTOTAL; 14.64
56 CARHARTT CARPENTEfi F 35 382 11PT 733 8.06 N
57 COMFORT SHIRT JF 35 935 11SH .598 6.58 N
MIKE KALOGEROS 35 SUBTOTAL 14.64
58 CARHARTT CAR-SZ PREM JF 36 382 11PT .894 9.83 N
59 COMFORT SHIR-SZ PREM JF 36 935 11SH . 758 8. 34 I1
TIM COFFEY 36 SUBTOTAL' 18.17
60 CARHARTT CARPENTER IF 37 382 11PT734 8.07 N
61 COMFORT SHIRT F 37 935 11SH 598 6.58 N
MARK CARTER 3I SUBTOTAL: 14. 65
62 CARHARTT CARPENTER JF 38 382 1.111T .733 8.06 N
63 COMFORT SHIRT JF 38 935 11SH598 6.58 N
DAVID MCCARIHEY 38 SUBTOTAL; 14.64
64 CARHARTT CARPENTER JF 39 382 11PT .733 8.06 N
MIKE CLARK 39 SUBTOTAL 8.06
65 CARHARTT CARPENTER F 40 382 11PT . 733 8.06 N
6b COMFORT SHIRT UF 40 935 11SH . 1198 6.58 N
WILL DAVIS 40 SUBTOTAL; 14. 64
67 CARHARTT CARPENTER F 41 382 11PT . 734 8.07 N
68 COMFORT SHIRT F 41 935 11SH 588 6.47 N
JIM SPELBRING 41 SUBTOTAL; 14.54
69 CARHARTT CARPENTER F 42 382 11PT 733 8.06 N
JOSH DAVIS 42 SUBTOTAL; 8.06
70 CARHARTT CARPENTER JF 43 382 11PT .733 8.06 N
71 COMFORT SHIR-SZ PREM F 43 935 11SH .758 8. 34 N
NATHAN MORRIS 43 SUBTOTAL' 16.40
72 CARHARTT CARPENTER F 44 382 11PT .734 8.07 N
CRYSTAL EDMONDS 44 SUBTOTAL; 8.07
73 SERVICE CHARGE F 1 10.6 16.985 16.98 N
INVOICE ;TOTAL 549. 58
***NEW CUSTOMER SERVICE HOTLI E NUMBS 888-924-6827 09 888-ICINTAS **
FOR ACCOUNTS REC RUES I NS CAL BETSE A-L 93;7-237-: 760
FOR ACCOUNTS REC RUES T NS CA.L TONYA M-P 937-237-3 03
FOR ACCOUNTS EEC QUESTI HS CA-L ASHLEY 9-9 317 237-: 781
REVIEWED BY SIGNATURE FINAL
IkULTIGE # 018334823 TOTAL ****#****
CINEAS® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3400 N 131ST ST CINCINNATI
� 7OH 45263-0803
88
STREET DEPT 8 24-68 INVOICE NO.
CARMEL . IN 46074-8267 G E2M4 018334828
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 9 H102000 R 6106117
BILL TO: CARMEL STREET DEPT
A T T H. AMY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 U 131ST STREET 018 51 2 02650 DUE 7110117
MESTFIELD, IN 46074 �ry �t EVEN BILLING
CONTACT: DAVID HUEVEN
TAX CODE
317-733-2001 TAX EXEMPT PAGE 3
LINE S 0I 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
RECEIVABLE HAS A NEU REMIT TOA DRESS. PO BOX; 63050
CINCINNATI OHIO 42S63-1803
VISIT Null.L�INTAS.COMIPA TO UIE4 VIEYOUR ACCOUNT: MAKE PAYMENT ,AND UIEN
INVOICES AND STATEMENTS. xxxT A K YOU FUR YOU0 CONTINUED OU INESSx x
HE GLADLY ACCEPT HAST R ARD I A DISCOVER &; AMERI AN EXPR SS
THIS IS A REMINDER THAT IN tH 100TH OF JUNE CINTAS {TILL PASS dH A
ANNUAL PRICE ADJUSTMENT OF SO E OF OUR SERVICABLE I EMS TO HELP MA NTAIN
FAIR PRICING VS. COST. HIS 4 L BE THE ONLY 'RICEDJUSTMEi�T FOR HE
YEAR. PLEASE DON'T HEST ATE T SK YOUR SERVICE TEA ABOUT NETHER OR
NOT YOU HAVE ITEMS BEINI ADDR ZED. THANK `c'OU; FOR YOUR PARTNERSHIP
GST LING MASTE P ST DUE APRIL: 2.55. 26 MARCH: 55. 26 FEBRUORY+: 00
REVIEWED BY SIGNATURE TOTAL
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dwm. ORIGINAL INVOICE
REMIT TO: GINTAS CORPORATION #018
LOCATION 18
SHIP TO: i AFJ`j; L STREET DEPT P O BOX 630803
40ti U 131ST ST CINCINNATI
/� ON 45263-0803
CARVE!. IN 46074-8267 888-924"'6$27 INVOICE NO.
D E2M4 018334105
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 1313'3' 26 14110000 R 6705!17
BILL TO: CA�RISEi. "TWEET DEPT
A F T N. A n Y L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3406 U 131ST 'STREET 01.8 33 1 07880 DUE 7110117
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID HUFFMAN TAX CODE
317-733-2001 TAX EXEMPT PAGE i
LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. G N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 TEA TULS-UNITE U R 2963 1 2. 310 2. 3f N
2 SM SHOP TUL-RED OF R 2160 24 24 . 593 14.23 N
3 SM SHOP TUL-RED OF 21.60 140 140 . 261 36.54 N
4 FCl HD FLR CLHRIDGSR OF 2271 4 4 1.450 5.80 H
5 RRl DISIRR CLHR- MOP OF 2295 4 4 1.600 6.40 N
6 3XS SCRAPER MAT OF 2477 3 3 6.617 19.85 N
7 WET MOP LARGE OF 2650 2 2 1. 750 3. 58 N
8 TEA TULS•-WHITE OF 2963 20 20 b1b 12. 32 N
9 CLEANING G14EM DIS? UF 7500 2 2 2.000 4. 00 N
10 3X10 BLACK NAT OF 84035 8 8 14.493 115.94 H
11 06 BLACK MAT OF 84435 5 S 12.160 60.80 H
INUOICE :TOTAL 281.69
*xwREW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-ICINTAS xx
FOR ACCOUNTS REC RUESTI HS CALL BETSEY A-L 93:7-2371-:' 760
FOR ACCOUNTS REC AUESTI HS CALL TONYA M-P 937:-237-3103
FOR ACCOUNTS REC DUE TI HS CALL ASHLEY 9-9 93:7-237-: 781
RECEIVABLE HAS A NEW RE IT TO ADDRESS. PO BOX; 63080
CINCINNATI [OHIO 42S63- 803
UISIT UUW.ftNTAS.COMIPA TO VIEW YOUR ACCOUNT MAKE PAYMENT :AND VI U
INUOICES AND STATEMENTS. x* H HK YOU FOR YDU:R CONT RUED BU INESS* .*
WE GLADLY ACCEPT MAS V ER ARD . SA, DISCOVER &: AMERI AN EXPRESS
t
THIS IS A REMINDER THAT IN E MONTH OF JUNE ;CINTAS WILL PASS 6H A
ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICABLE I EMS TO HELP MA HTAIH
FAIR PRICING US. COS HIS WILL BE THE ONLY O RICE DJUSTNE4T FOR HE
YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE TEA ABOUT HHETHER OR
NOT YOU HAVE ITEMS BEIRI ADDRESSED. THANK YOU, FOR YOUR PARTNERSHIP
BI .LING MASTS . P ST DUE APRIL: 255. 26 MARCH: 255. 26 FEBRU; RY+: . 00
REVIEWED BY SIGNATURE INVOICE # 018334105 FINAL
TOTAL 1 ,
i
ORIGINAL INVOICE
C'NrAs® REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CARMEL STREET DEPT P O BOX 630803
3400 U 131ST ST CINCINNATI, ON 45263-8803
CARMEL. , IN 46074 888-934-6827 INVOICE NO.
D E2M4 018334106
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 26 W110000 R 6105117
BILL TO: CARIEL RTREETT DEPT
ATTN. A n I L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 W 131ST STREET 018 33 1 07880 01154591 DUE 7110117
WESTFIELD, IN 46074 ORD. REF# Y656685 EVEN BILLING
ATTN: DAVID HUFFHANIJENNIFER TAX CODE
317-733-2001 TAX EXEMPT PAGE 1
LINE $OI 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
1 HYDRO PERU NIPES U 1 D 29499 4 17. 490 69.96 N
2 FREIGHT CHARGE U 9998 108 1 8.000 8.00 N
INVOICE TOTAL 77.96
***HEU CUSTOMER SERVICE HOTLI E NUMBER 888-924-6827 OR 888-4CINTAS **
FOR ACCOUNTS REC RUESTI NS CA.L BETSE A-L 93,,1-237-: ?60
FOR ACCOUNTS REC QUESTI NS CA-L TONYA M-P 937;-237-3 03
FOR ACCOUNTS REC RUESTI NS CA-L ASHLEY 9-9 937-237- 781
RECEIVABLE HAS A NEW REMIT TO A DRESS. PO BOX 63080
CINCINNATI OHIO 42S63-(803
VISIT HUM.G�INTAS.COM1 A TO UIEJ VIEYOUR ACCOUNT, MAKE PAYMENT ;AND VI N
INVOICES AN STATEMENTS. ***T A K YOU FOR YOUR CONTINUED BUSINESS*
HE GLADLY ACCEPT MASTER ARD I A, DISCOVER &: AMERI AN EXPR�SS
THIS IS A REMINDER THAT IN fH ONTH OF JUNE ;CINTAS WILL PASS 1IH A
ANNUAL PRICE ADJUSTMENT OF SO E OF OUR SERVICABLE I EMS TO HELP MA NTAIH
FAIR PRICINC VS. COST. HIS W L BE THE ONLY TRICE 0JUSTNENT FOR HE
YEAR. PLEASE DON'T HESI ATE T ISK YOUR SERVILE TEAABOUT NHETHER OR
NOT YOU HAVE ITEMS BEIM ADDR ZED. THANK YOU; FOR YOUR PARTii�iERSHIP
L{3 LING HASTE P ST DUE APRIL: 255,261MARCH: 5,5. 26, FEBRUPRY+: 00
REVIEWED BY SIGNATURE INVOICE # 018334106 FINAL
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clNrAS® ORIGINAL INVOICE
REMIT TO: CIHTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 R 131ST ST CINCINNATI OH 45263-0803
CARMEL POLICE 888-924-6817 INVOICE NO.
CARMEL, IN 46074-8267 G E1tI3 018320909
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: CARMEL POLICE DEPT. 3 06824 21141 8 4102000 R 5102117
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 51 2 06824 DUE 6110117
CONTACT: JASON OGLE TAX CODE EVEN BILLING
317-571-2500 TAX EXEMPT PAGE 1
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
I UNIFORM ADVANTAGE . OF R 2 72 72 100 7.20 N
2 CARGO PANT OF 1 270 11PT .691 7.60 H
3 IMAGE JACKET OF 1 366 2JK ; 1.857 3.71 H
4 COMFORT SHIRT OF 1 93S 11SH ; S61 6.17 H
JASON OGLE 1 SUBTOTAL 17.48
5 CARGO PANT OF 2 270 11PT .691 7.60 H
6 IMAGE JACKET OF 2 366 2JK 1. 857 3. 71 N
7 COMFORT SHIRT OF 2 93S 11SH S61 6.17 H
ED ALVA'REZ 2 SUBTOTAL' 17.48
8 CARGO PART OF 3 270 11PT .691 7.60 H
9 IMAGE JACKET OF 3 366 2JK ; 1.857 3.71 N
10 COMFORT SHIRT OF 3 935 11SH Sbi 6.17 H
CHUCK IIHITAKER 3 SUBTOTAL 17.48
11 SERVICE CHARGE F 1 X 106 15.660 1S.66 H
INVO'ICE ;TOTAL 7S. 30
***NEM CUSTOMER SERVICE HOTL HE NUMBER 888-924-6827 OR 888-ICINTAS
FOR ACCOUNTS REC QUE TI HS C LL BETSEY 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 NS C LL ASHLEY Q-9 9�,7-237- 781
RECEIVABLE HAS A HEM RE IT i ADDRESS. PO BOX 63080
CINCINNATI OHIO 42563-1803
VISIT MUM.G�iNTAS.CQM PA TO UIEN YOUR ACCOUNT, MAKE PAYMENT NAND UI74
INVOICES AND STATEMENTS. *** H HK YOU FOR YOUR CONTINUED DU$INESS* *
ME GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER ; AMERI AN EXPRESS,
BI LING MAS E PAST DUE MARCH: 363. 9 FEBR A Y: 40. 44 JANUARY+: 35. 76
REVIEWED BY SIGNATURE FINAL
TOTAL
CINEAS. ORIGINAL INVOICE
nsMIrnO: CIHTAS w818
LOCATION 18
SHIP TO: CARk[L PULIC[ P O BOX 60803
P, UOX 1]Y0, CINCINNATI, OH 426�-U803
CUIAK [i , H 46032 888-Y24-687 INVOICE NO.
0 [1M1 018�2154O6
CONTRACT NO. ACCOUNT NO. STOP uoDELIVERY CODE SOIL nn'NT INVOICE DATE
06824 2l141 Z] W11800O R �,1r-/17
o/LLro: CARUEL POLICE 0[P[ ]
� CIViC S0UAR[ um ROUTE mn oomwu DEPARTMENT CUSTOMER po.NO. rmu
CARUEL , IH 46032 018 ]-i 1 078 0U[ 6/10/1/
[V[H 8ILLIHC
CDHTACT: TAX CODE
�17-�71-2�O0 TAX EXEMPT mm� 1
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ORIGINAL INVOICE
CI REMITTO: t"NTAS CORPGFi'11ION #010
LOCATION is
SHIP TO: CITY Gr: CARMEL P O BOX. 6309,03
3400 V 131ST ST CINCINNATI {1H 4!:1263- 3803
CARMEL Pbl'ICE 888-924-68.3INVOICE NO.
CARMEL 10 4074-8267 S E l.n1 01832621.6
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 141. 8 W102000 R 5116/17
BILL TO: CARMEL. 1'Ur_ICEt7 DEPT. 3
, C`I U i C w q U A F E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
GAErH, IN - 032 018 51 2 068 DUE 6/10117
!!�� i�
qtr EVEN £{ILLINg
C0iXT CT. JASON OGLE TAX CODE
317-571-2sol!l TAX EXEMPT PAGE 1
LINE S O T L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C N I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 UNIFORM ADVANTAtwE LIF r; :•'_610 ?0 '1
2 CARCG PART OF A 270 11PT 641 -'. 60 u
3 IMAGE JACKET OF 1 366 2JK 1.$57 3.71 N
4 COMFORT SHIRT OF 1 935 115tE ; . 561 6.17 H
JASON OGLE 1 SU£ITOTAt 17.48
5 CARCO PANT OF 2 270 11!':' 641 7. 60 is
6 IMAGE JACKET !IF s 366 2;1 i( 1. "057 3. 71 N
7 COMFORT SHIRT OF 1f 3a 11F: i ; r61 A.( r
ED AlUAREZ 2 SUBTaTAi 17.48
8 CARGO PART OF 3 2.70 11PT 641 7.60 N
9 IMAGE JACKET OF 3 366 2JK 1.857 3. 71 N
10 COMFORT SHIRT OF I.1SH ; 561 6. 17 it
CHUCK UHITAKER U1,TOTAi 17. 48
i1
SERVICE CHARGE F A. X 106 A. . 660 :1,5. 66
INVOICE:TOTAL 75, 30
xxlilffld CUSTOMER SERVCE HOTLINE NUMBER 888-9�4-6827 OR 888-fCINTAS xx
FOR ACCOUNTS REC OUE TI NS C L BETSEY A�-L 937-237- 760
FOR ACCOUNTS EEC 4UE TI NS C. i_ T110Y "?-P '-237- 0
FOR ACCOUNTS EEC QUE, TI I{S C L ASH L. Y H-4 4:17-• '37 781
RECEIVABLE HAS A NEW RE IT EEu f'1? i:ZG�� 630,86CINCINNATI OHIO 425 3w 803
VISIT N49.ftNTAS.CUMorP0 TO kIEN YRUF ACCOUNT, MAKE PAYMENT�AND VI N
INVOICES AND STATEMENTS xxx H NK YO FOR YOOR CONT RUED 0UfINESS* x
WE GLADLY ACCEPT MASIER ARD V SA, D SCOUER P AMERI A4 EXPR SS ,
i I_LIN91 HASIL PAST DUE MARCH: 35. 76 EDF R 4.61 UoFY-> : 1 0
REVIEWED BY SIGNATURE FINAL
TOTAL
���� ���mr��� .
�U��� ORIGINAL INVOICE
REMIT TO: CIHTAS COKFDR8TIDH �n18
LOCATION 18
SHIP TO: CAKM[{ POLICE P D 800X 6]0803
P.O. BOX 13911 CIKCIHHATI 3}! 4�26�-D80�
CARM[i, IN 4032 88092408 ,�7 INVOICE NO.
0 [ZM2
018328368
CONTRACT NO. ACCOUNT NO. STOP mODELIVERY CODE SOIL nnvwr INVOICE DATE
J68l4 Z1141 2� W11000O K �/22/17
BILL TO: CARM[L PDLICE 0[Pl� �
3 ClVIC S0UAP[ mx ROUTE mn cmnwo. o,pARr ,wr CUSTOMER,�.NO. TERMS
CARM[i ' IH 46032 Sl0 3 1 ` 0788.), 0U[ 6110/17
[V[H 8ILLIW�
"ON "CT: JASDH DGL[ TAX CODE
317-S/1-2�0; X [UP[ p^»c )
' �—� ORIGINAL INVOICE
~"~~ ~~~~ �-~ REMIT TO: CI8TAS COkPGRA?I5H ��l8
LDCA 7IUIli 18
SHIP TO: CITY lu CARN[L P O 8DX 80�
9400 � 1�1ST Cr CIHCIHKATI O6
�4Kh[L POLIC[ 888-Y248�i INVOICE NO.
CARh[L , IH �6O7�-82�� C L2U2 018]2Y1�7
CONTRACT NO. ACCOUNT NO. STOP moDELIVERY CODE SOIL nn'NT INVOICE DATE
O�R24 2l141 S �1�20�0 R c/2�/17
ouLro� CARt![i �OLIC[ EFT �
� CIVIC S0UAK[ mo ROUTE mw xumwo. DEPARTMENT CUSTOMER P.n.NO. TERMS
CARK[L , /1O/17
[V[H 8ILLIX�
COHTA11T� JA�DH O�L[ TAX CODE
�17-�71-2�O0 TAX [X[MPT PAGE 1
LINE MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
C011FORT SHIRT UF i 93S
JASON OGLE SUBTUTAt 17. 48
INVOICE:TDTAL 75. 30
***HER CUSTOMER SFRUACE HOTLINE NUMBER OF 981-tCINTAS(xx
CINCINNATI OHIO 425B-4803
VISIT MUU. Nr
C ER
REVIEWED BY SIGNATURE FINAL
TOTAL
/
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clNrAS® ORIGINAL INVOICE
REMIT TO: CIHTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3400 0 131ST ST CINCINNATI ON 45263-0803
CARMEL POLICE 888-924-687 INVOICE NO.
CARMEL, IN 46074-8267 G E1113 018332002
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 8 U102000 R 5130117
BILL TO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 51 2 068"Ll 4 DUE 6110117
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE 1
LINE SUIl MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CRT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
UNIFORM G F R 2 72 0 2
CARGO PANT OF 1 270 11PT .691 7.60 H
IMAGE JACKET OF 1 366 2JK; 1.857 3.71 N
COMFORT SHIRT OF 1 935 11SH: 561 6.17 H
JASON OGLE 1 SUBTOTAL 17.48
CARGO PANT OF 2 270 11PT ' .691 7.60 H
IMAGE JACKET OF 366 2JK : 1.857 3.71 N
COMFORT SHIRT OF 935 11SH : 561 6.17 H
ED ALUAREZ 2SUBTOTAL 17.48
CARGO PANT OF 3 270 11PT : .691 7.60 H
IMAGE JACKET OF 3 366 2JK : 1.857 3.71 N
1 COMFORT SHIRT OF 3 935 11SH ; .561 6.17 H
CHUCK OHITAKER 3 SUBTOTAL 17.48
1 SERVICE CHARGE F 1 X 106 15.660 15.66 H
INVOICE: TOTAL 75.30
***HEW CUSTOMER SERV CE HOTLN HURD R 888-9i4-6827 OR 888-PCINTA K**
FOR ACCOUNTS REC RUE TI HS C L BETS Y A-L 937-237- 760
FOR ACCOUNTS EEC RUE TI HS C L TONY M-P 937-237-3103
FOR ACCOUNTS EEC RUE TI HS C L ASHL Y 9-9 ?;7-237- 3781
RECEIVABLE HAS A NEW RE IT T DDRES PO BO$ 63080
CINCINNATI OHIO 425 3-)803
VISIT NUN.PINTAS.COM PAY TO II 'll YOU ACCOUNT MAKE PAYMENT. AND V EV
INVOICES AND STATEME TS. N** H NK YO FOR YO CONTINUED DUSIHESS **
WE GLADLY ACCEPT MAS ER ARD, USA, D SCOVER AMERI AN EXPRLSS,
B LLIN MAS R PAST DUE MARCH: 35. 76 FEllU R": 4.6 JANUARY+: DO
REVIEWED BY SIGNATURE FINAL
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LOCATION 18
SHIP TO: CITY DF CAKM[L P O BOX 63080,,
3400 A 1'.31CT S7 CIHCTHHATI GH 053-Hl;4
STREET DEPT see 124n&.1 INVOICE NO.
CARMEL , TH %074-826� C E2U2 018]291]8
CONTRACT NO. ACCOUNT^m. MOP mQDELIVERY CODE SOIL nnowr INVOICE DATE
0Z0�O ��l�Y Y W1U2000 R S/2�/17
BILL TO: CARM[L -'TK[[i D[PT
ATTN. MY LUkH us ROUTE mn MST NO. ue^RTmeT CUSTOMER p�NO. TERMS
340S Q 131ST 11T[[T 018 S1 2 02"0 8U[ 6/10/l7
Q[STFIE!'0, IK 4687 [V[H 0ILLIHC
CONTACT: DAVID |fUFMAH nmoous
317-7]02D01 TAX [X[MPT mo' 1
ciNrAs. ORIGINAL INVOICE
nsmnno: CIHTAC CORPORATION #018
LOCATION 18
SHIP TO: CITY DF CARMEL P D BOX 60SU,
3400 11 131ST S� CIHCIHHATI OH 4S26�-O8O3
STK[[7 0EPT 888-Y24-68�7 w,mc NO.
�ARMEL , IH 46074-826/ C 12M2 018�2Y10
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnmn INVOICE DATE
026E0 l3137 Y A102000 X 5/23/1/
BILL TO: CARMEL JTR[[T V[PT
ATTH AMY LUKH um ROUTE mo oomwu DEPARTMENT CUSTOMER P.O.NO. TERMS
}4O8 U 131ST STR[[T 018 S1 2 3200 0U[ 6/10/17
U[JT[I[L0' IK 46074 EVER 8ILLlH9
COHTACT. DAVID HUFFMAH TAX CODE
317-7]1"001 TAX EXEMPT PAM 2
��
� ORIGINAL INVOICE
����nmmm�^�Nmw
REMIT TO: CIHTAS CDRPfl,KA7IDK 0010
� LDCATIDH 18
SHIP TO: CITY 01 CARU[L P D 8O11
�40U W 1�1ST ST CIHClHHATI 6H 4�26)-U8O�
STR�E[ �E9T 888-Y24-6S47 INVOICE NO.
CARh[L ' IH 4- -8 � [2h2 01832Y1]8
CONTRACT NO. ACCOUNT NO. STOP maDELIVERY COD, SOIL nnoNT INVOICE DATE
02il SO 1 02000 K S/23/17
BILL TO: CARMEL �TR[[l 0[PT
"TT U. All LKK um ROUTE DAY nomNO. DEPARTMENT CUSTOMER P.uNO. TERMS
1400 U 131ST S!R[[T O1x E1 2 026 0U[ 6/10/17
A[STFI[L0, IK 46074 [V[H BILLING
COKTACT. 0AVI0 HUFFMAH TAX CODE
�17-7 ]'2O01 TAX EXEMPT PAGE ]
CINEAS. ORIGINAL INVOICE
nsmnro. CIH7AS COKPUK�TIOH �O1Y
LUCATIOH 18
SHIP TO: 8O�0
�400 % l�1ST 2T CIKCIHHATI UH 4�26S0]
CARU[L , IH 46S/4-8267 888-Y24-68�7 INVOICE NO.
0 E 2 M 2 U189283*6Y
CONTRACT NO. ACCOUNT NO. STOP maDELIVERY CODE SOIL nnmn ��m�
026�0 ��1�Y 27 U110300 K r/22/l7
BILL TO: [p�
ATTH AMY LUKH mo ROUTE DAY m/mwu DEPARTMENT momuo,puwu TERMS
]400 A 1 �lST S7R[[T 0�� l] 1 07088 0U[ 6/1O/17
U[S7FI[i0' IH 4�07� [V[H 0ILLIHC
CDHTACT0AVI0HUFFMAH nummc
�17-71 7AX EX[MPT PAGE 1
ORIGINAL INVOICE
fjN06. 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 E1M1 018313764
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 24 W110000 R 4/17/17
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 W 131ST STREET 018 33 1 07880 DUE 5/10/17
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID KLINGENSMITH TAX CODE
317-571-2637 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. O BB 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 SERVICE HOTLINE NUMBER 888-984-6827 OR 888-6CINTAB **
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 C ASHLEY Q-9 93:7-237- 781
RECEIVABLE HAS A NEW RE IT T DDRES . PO BOA 63080
CINCINNATI, OHIO 42553- )803
VISIT WWW.CINTAS.COM PA TO JIEW YOUR ACCOUNT, MAKE PAYMENT:AND VIEW
INVOICES AND STATEME TS ***riikNK YOJ FOR YOdR CONTINUED BUSINESS- *
WE GLADLY ACCEPT MAS ER MRD, VISA, DISCOVER AMERI AN EXPRtSS,
REVIEWED BY SIGNATURE FINAL �,�
INVOICE # 018313764 TOTAL J'6<'
I
clNrAs® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CARMEL STREET DEPT P O BOX 630803
3400 U 131ST ST CINCINNATI OH 45263-0803
CARMEL, IN 46074-8267 888-924-68 7 INVO
D E1M3 0183312312
30
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 24 U110000 R 5129117
BILL TO: CARMEL STREET DEPT
A T T H. AMY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 U 131ST STREET 018 33 1 07880 DUE 6110117
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID HUFFMAN TAX CODE
317-733-2001 TAX EXEMPT PA'C'E i
LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. 1 CRY CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 TEA TULS-UHITE U R 2963 1 2.SS1 2.SS H
2 STRIPE SWIPE TOWELEI U R 2964 4 .850 3. 40 N
3 SM SHOP TOL-RED OF R 2160 24 24 . 565 13. 56 N
4 SM SHOP TUL-RED OF 2160 140 140 .240 33.60 H
5 FC1 ND FLR CLHRIDGSR OF 2271 4 4 1.450 5.80 H
6 RR1 DIS/RR CLHR- MOP OF 2295 4 4 1.600 6.40 H
7 3X5 SCRAPER MAT OF 2477 3 3 5.830 17.49 N
8 NET MOP LARGE OF 2650 2 2 1. 750 3.SO H
9 TEA TULS-WHITE OF 2963 20 20 . 566 11. 32 N
10 STRIPE SWIPE TONELEI OF 2964 50 50 . 34S 17.25 H
11 CLEARING CHEM DISP UF 7500 2 2 2.000 4.00 H
12 3X10 BLACK MAT OF 84035 8 8 14.493 11S.94 H
13 4X6 BLACK MAT OF 84435 S S 12.160 60.80 H
INVOICEJOTAL 295.61
***NEW CUSTOMER SERVICE HOTL HE NUMBER 888-924-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE TI NS C LL BETSEY A-L 93;7-237- 760
FOR ACCOUNTS REC RUE TI HS C L TONY M-P 937-237-3 03
FOR ACCOUNTS REC QUE TI HS C LL ASHLEY 0-9 937-237- 781
RECEIUABLE HAS A NEW RE IT T ADDRESS. PO BOX 63080
CINCINNATI OHIO 42563- 803
VISIT RUN.�IHTAS.COfl PA TO UIEU YOUR ACCOUNT; MAKE PAYMENT OD VI "W
INVOICES AND STATEMENTS. *** H NK YOU FOR YOUR{ CONTINUED DUSINESS* *
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER &: AMERI AH EXPRESS,
BI LING HAS E PST DUE MARCH: 255.2 FEBR A Y: .0 JANUARY+: 0
REVIEWED BY SIGNATURE INVOICE # 018331230 FINAL n� `+ I
TOTAL
t
1 C'NEA6® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION :018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3400 N 131ST ST CINCINNAII OH 45263-0803
STREET DEPT 888-924-687 INVOICE NO.
CARMEL, IN 46074-8267 G E1113 018332003
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 9 U102000 R 5130117
BILL TO: CARMEL STREET DEPT
A T T H. AMY L U R N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 N 131ST STREET 018 51 2 02650 DUE 6110117
WESTFIELD, IN 46074 TAX CODE EVEN BILLING
CONTACT: DAVID HUFFMAN
317-733-2001 TAX EXEMPT PAGE 1
LINE $QI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
COMFORT SHIRT OF 1 935 11SH : 549 6.04 N
SHAUN PRIVETT 1 SUBTOTAL 13. 38
CARHARTT 5 PKT OF 2 381 11PT : .621 6.83 H
DAVE LOVEALL 2 SUBTOTAL. 6.83
CARHARTT 5 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
HER CINTAS J-SZ PREM OF 4 394 6PT ; .783 4.70 H
COMFORT SHIR-SZ PREM OF 4 935 11SH ; .709 7.80 N
JEFF HICKS 4 SUBTOTAL 15.84
CARHARTT CARPENTER OF 5 382 11PT : .668 7. 3S H
RICK ALDER 5 SUBTOTAL. 7. 3S
CARHARTT CARPENTER OF 6 382 11PT : .667 7. 34 H
1 COMFORT SHIRT OF 6 935 1113H ; .549 6.04 H
SAM MOFFITT 6 SUBTQTAL 13. 38
1 CARHARTT CARPENTER OF 7 382 11PT ; .668 7. 35 H
1 COMFORT SHIR-SZ PREM OF 7 935 i1SH ; .709 7.$1) H
JAMES RUNDEL 7 SUBTOTAL 15.15
1 BDO598 -STD COMP U 8 X 124 11 3.000 33.00 H
1 MAKEUP CHARGE U 8 X 125 11 1.950 21.45 H
1 CARHARTT CARPENTER OF 8 382 11PT : .668 7. 35 N
1 COMFORT SHIR-SZ PREM OF 8 935 11SH ; .709 7.80 N
BRAD SCHERICK 8 SUBTOTAL. 69.60
1 CARGO PANT OF 9 270 SPT ; .670 3. 35 H
1 CARHARTT CARPENTER OF 9 382 6PT ; .667 4.00 H
JIM HOBBS 9 SUBTOTAL 7. 35
is CARHARTT CARPENTER OF 10 382 11PT ; .668 7.35 H
2 COMFORT SHIR-SZ PREM OF 10 935 11SN; 709 '-R '
CHRIS BTUBDS 10 SUBTOTAL 15.15
21 CARHARTT CARPENTER OF 11 382 I1PT : .668 7. 35 H
DARRELL BELL 11 SUBTOTAL. 7. 35
2 CARHARTT 5 PKT OF 12 381 11PT ; .621 6.83 N
RON RILLIAMS 12 SUBTOTAL 6.83
2 CARHARTT CAR-SZ PREM OF 13 382 11PT : .828 9.11 H
ERIC RUSSELL 13 SUBTOTAL. 9.11
2e CARHARTT CARPENTER OF 14 382 11PT ; .667 7. 34 H
TIM DRUMMING 14 ; SUBTOTAL 7. 34
2 CARHARTT CARPENTER OF 15 382 11PT 6b8 7. 3S H
21 COMFORT SHIRT OF 15 935 11SH : .540 5.94 H
ANDREW DOCKERY 15 SUBTOTAL. 13.29
2i CARHARTT CARPENTER OF 16 382 11PT : .667 7.34 H
TRAVIS TABAK 16 SUBTOTAL 7. 34
2 COMFORT SHIRT OF 17 935 11SH; .549 6.04 H
JARED COLE 17 SUBTOTAL 6.04
25 CARHARTT 5 PKT OF 18 381 11PT : .621 6.83 H
BOYD PIERCY 18 SUBTOTAL 6.83
3 CARHARTT 5 PKT OF 19 381 11PT; .801 8.81 N
JAMES BENTLEY 19 ; SUBTOTAL 8.81
31 NEN CINTAS JEAN OF 20 394 11PT: •623 6.85 N
31A COMFORT SHIRT OF 20 935 11SH: .549 6.04 H
STEVE ZELLER 20 SUBTOTAL. 12.89
3 CARHARTT CAR-SZ PREM OF 21 382 i1PT ; .828 9.11 H
BRAD HENDERSON 21 SUBTOTAL 9.11
3e COTTON WORK -SZ PREM OF 22 330 11SH ; .641 7.05 H
3 CARHARTT 5 P-SZ PREM OF 22 381 11PT ; .781 8.59 N
3 COVERALL SYNTH OF 22 912 SCV . 710 3.55 H
MIKE HENRICKS 22 SUBTOTAL 19.19
31 CARHARTT CARPENTER OF 23 382 11PT : .667 7. 34 H
3 COMFORT SHIRT OF 23 935 i1SH ; .549 6.04 N
ADAM TOWNS 23 SUBTOTAL 13. 38
REVIEWED BY SIGNATURE FINAL
INVOICE # 018332003 ** ** *
TOTAL
i
c!NrAs® ORIGINAL INVOICE
REMIT TO: CIHTAS CORPORATION #01B
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 M 131ST ST CINCINNATI OH 45263-0803
STREET DEPT 095-924-687 INVOICE NO.
CARMEL, IN 46074-8267 6 E1113 018332003
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
024650 13139 9 U102000 R 5130117
BILL TO: CARREL STREET DEPT
A T T H. ANY LUN N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 M 131ST STREET 018 51 2 02650 DUE 6!10117
MESTFIELD, IN 46074 TAX CODE EVEN BILLING
CONTACT: DRUID HUFFMAN
317-733-2001 TAX EXEMPT PAGE 2
LINE SO11 MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHT CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
35 CARHARTT 5 PKT OF 24 381 11PI; .621 6.83
41 COMFORT SHIRT OF 24 935 11SH; .549 6.04 N
ERIC SHANAYDA 24 SUBTOTAL 12.87
41 CARHARTT CARPENTER OF 25 382 11PT: .668 7. 35 H
4 COMFORT SHIRT OF 25 935 11SH : .549 6.04 N
BILL HIGGINBOTH 25 SUBTOTAL 13. 34
4 CARHARTT CARPENTER OF 26 382 11PI ; .667 7. 34 N
4 COMFORT SHIR-SZ PREM OF 26 935 11SH : .709 7.80 H
LEE HIGGINBOTHA 26 SUBTOTAL. 15.14
4 CARHARTT CARPENTER OF 27 382 11PT : .667 7. 34 H
JASON MALDEN 27 SUBTOTAL 7. 34
4 CARHARTT CARPENTER OF 28 382 11PT: .667 7. 34 N
4 COMFORT SHIRT OF 28 935 11W 549 6.04 N
MARK OTTINGER 28 SUBTOTAL 13. 38
4f COMFORT SHIRT OF 29 935 11SH : 549 6.04 H
RALPH BURKE 29 SUBTOTAL 6.04
4 CARHARTT CARPENTER OF 30 382 11PT:, 667 7.34 N
KEVIN SMITH 30 SUBTOTAL 7.34
5 COTTON MORK SHIRT OF 31 330 11SH: .481 5.29 H
5 CARHARTT CARPENTER OF 31 382 11PT : .668 7. 35 H
DAMIAN DELPH 31 SUBTOTAL. 12.64
5 CARHARTT CARPENTER OF 32 382 11PT: .667 7. 34 N
RANDY JOHNSON 32 SUBTOTAL 7. 34
5 HER CIHTAS JEAN OF 33 394 SPT : .623 3.12 H
5 CARHARTT CARPENTER OF 33 382 6PT : . 667 4.00 N
5 COMFORT SHIRT OF 33 935 11SH ; .549 6.04 N
FRED MARTZ 33 SUBTOTAL 13.16
5 CARHARTT CARPENTER OF 34 382 11PT : 667 7.34 H
5 COMFORT SHIRT OF 34 935 11SH : 549 6.04 H
ED MUIR 34 SUBTOTAL 13. 38
5 CARHARTT CARPENTER OF 35 382 11PT ; .667 7. 34 H
5 COMFORT SHIRT OF 35 935 11SH ; 549 6.04 N
MIKE KALOGEROS 35 SUBTOTAL. 13. 38
6 CARHARTT CARPENTER OF 36 382 11PT : .668 7. 35 N
6 COMFORT SHIR-SZ PREM OF 36 935 lisp : .709 7.80 N
TIM COFFEY 36 SUBTOTAL 15.15
6 CARHARTT CARPENTER OF 37 382 11PT ; .668 7. 3S N
b COMFORT SHIRT OF 37 935 11SH .549 6.04 N
MARK CARTER 37 SUBTOTAL 13. 39
6 CARHARTT CARPENTER OF 38 382 11PT ; bbl 7. 34 H
61 COMFORT SHIRT OF 38 935 11SH : 549 6.04 N
DAVID MCCARTHEY 38 SUBTOTAL 13. 38
6 CARHARTT CARPENTER OF 39 382 11PT : .667 7. 34 N
MIKE CLARK 39 SUBTOTAL. 7. 34
6i CARHARTT CARPENTER OF 40 382 11PT ; .667 7. 34 N
6 COMFORT SHIRT OF 40 935 11SH : 549 6.04 H
MILL DAVIS 40 SUBTOTAL 13.3E
6 CARHARTT CARPENTER OF 41 382 11PT ; .668 7. 3S H
7 COMFORT SHIRT OF 41 935 11SH ; 540 5.94 N
JIM SPELBRIHG 41 SUBTOTAL 13.29
7 CARHARTT CARPENTER OF 42 382 11PT : .667 7. 34 N
JOSH DAVIS 42 SUBTOTAL. 7. 34
7 CARHARTT CARPENTER OF 43 382 11PT : .667 7. 34 H
7 COMFORT SHIR-SZ PREM OF 43 935 11SH : .709 7.80 H
NATHAN MORRIS 43 SUBTOTAL. 15.14
7 CARHARTT CARPENTER OF 44 382 11PT : .668 7. 35 N
CRYSTAL EDMONDS 44 SUBTOTAL 7. 35
7 SERVICE CHARGE F 1 X 106 14.770 14.77 H
INVOICE: TOTAL 554. 30
***HEM CUSTOMER SERV CE HOTL N HURD R 888-9i4-6827 OR 888-9CINTA ***
FOR, ACCOUNTS REC OUE TIONS C L BETS Y A-L 937-237- 760
REVIEWED BY SIGNATURE INVOICE # 018332003 FINAL **********
TOTAL
I
ORIGINAL INVOICE
C1111T�S® REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 N 131ST ST CINCINNATI ON 45263-0803
STREET DEPT 888-924-6817 INVOICE NO.
CARMEL, IN 46074-8267 G E11`13 018332003
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 9 W102000 R 5/30117
BILL TO: CARMEL STREET DEPT
A T T H. AMY LU N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 A 131ST STREET 018 51 2 02650 DUE 6110117
WESTFIELD, IN 46074 EDEN BILLING
CONTACT: DAVID NUFFMAN TAX CODE
317-733-2001 TAX EXEMPT PAGE 3
LINE $III MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CRT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
AnTUM REC QUE :TIINS C T M-P
FOR ACCOUNTS REC QUE TI NS C L ASMLY 9-9 9 7-237-3781
RECEIUABLE HAS A HEN RE IT T DDRES . PO BOX 63080
CINCINNATI OHIO 42S .3-)803
VISIT MMM.I6INTAS.COM PA TO I u YOU ACCOUN MAKE PAYMENV AND U EU
INUOICES AND STATEME TS *** N NK Y0 FOR YO;A CONT HUED BUSINESS **
ME GLADLY ACCEPT HAS ER ARD, U SA, D SCOUER & AMERI AN EXPRESS,
B LLIRJ HAS R PAST DUE MARCH: 255. 2 FEBR +: .0 JANUARY+: . 6
REVIEWED BY SIGNATURE FINAL
TOTAL ��-3
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LOCATION 18
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121I0 CRQ�KSHIK[ PXQY CIKCIHHATIf7 OH is"� S83�
12lH 8AUDKY 888-Y24-68INVOICE NO.
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CONTRACT NO. ACCOUNT NO. STOP SEODELIVERY CODE SOIL nnmn INVOICE DATE
0Z617 �Zv17 � Q182UU0 R �/2�/l7
BILL TO: !.i HIK[ �DLF CiU0
12120 0KOOKS8IK[ PXQY um ROUN mo MST NO. DEPARTMENT CUSTOMER po.NO. TERMS
CMKUEi IH 460]3 0z8 S1 � 0207 DUE 6/l0/17
' EVEN yILiIH
COUTACK RD8[KT k TAX CODE
517-840110 TAY [MPT m«' I