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312630 06/16/17 Q CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S*******929.63* CARMEL, INDIANA 46032 PO 80X 630803 CHECK NUMBER: 312630 CINCINNATI OH 45263-0803 CHECK DATE: 06/16/17 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018334822 13.82Z UNIFORMS 2201 4356501 018336895 330.7]/ LAUNDRY SERVICE 2201 4356501 018337696 585.101 LAUNDRY SERVICE 0 0 -0 0 « « o # 7 O q O k q OL ¥ # 2 0 > 0 % > ƒ # \ / / _ 2 2 0 0 \ 2 ƒ C4 0 0 ® � C:)A n k k A O q EkU - C D 6 k \ 0 d 00 9 = / § \ K \ 0 / � ^ § > 2 OL 3 0 ® ° z z CD _ O 0 @ / X | / q Z Sr ) ! a 9 - e f z % / [ k { / 0 { A & E # 0 i 2 2 0 ƒ 7 % o :3 2 - CD at f 4CL C ;2. § \ C- C . E CD CD3 § / G k k = y ƒ - � k [ { $ / \ CL S k « 3 § | ) [ , - , y _0 K I G 7 q § } E OL § ) \ ƒ crCD � CL ; cr CD \ E D \ ; k e -nz j j } }} k / / ƒ \ 0 00 k f CL 3 / %CL § o k A CA \ eQ D }f 3Eo D , c) / - ou Df ®o\ � § \ }/ m G 9 2 E ] ¢ a @ Q ; % ( ƒ $ $ / \ 0 :3 cn 0 & \ cn § CD [ 2 § \ 7 2 C2 / 2 ƒ § \ _ 7 0 \ to INVOICE ® REMITTO: CIHTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 12120 BROOKSHIRE PKUY CINCINNATI OH 45263-0803 12120 BROOKSHIRE PRY 888--924-68 7 INVOICE NO. CARMEL, IN 46033-3314 G E2M4 018334822 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 6/06117 BILL TO: BROOKSHIRE GULF CLUfB' 12120 BROOKSHIRE P K U Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46033 018 51 2 02617 DUE 7/1.0117 CONTACT : ROBERT D HIGGINS TAX CODE EVEN BILLING 317--846-7431 TAX EXEMPT PAGE 1. LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. is H j' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 d222 . 060 1. 32 N 2 HER CINTAS J-SZ PREM OF 1 394 11PT .410 4.51 N 3 COMFORT SHIRT OF 1 93S 11SH . 340 3. 74 N RUSSELL PICKETT 1 SUBTOTAL 8.25 4 SERVICE CHARGE F 1 X 106 1 4.250 4.2S N INVOICEJOTAL 13.82 XXXNEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-ICINTAS NK FOR ACCOUNTS REC QUESTI HS CALL BETSEY A-L ?3-,:7-237-. 760 FOR ACCOUNTS REC QUESTI NS CALL TONYA M-P 937,,-237-3!03 FOR ACCOUNTS REC RUESTI NS CALL ASHLEY 9-9 93:7-237-: 781 RECEIVABLE HAS A HEA RE IT TO ADDRESS. PO BOX; 63080 CINCINNATI OHIO 421,63-( 803 VISIT WMW.ftNTAS.COM/PA TO VIEW YOUR ACCOUNT, MAKE PAYMENT ;AND UI W INVOICES AND STATEMENTS. *X H HK YOU FOR YOUR CONT HUED BUSINESSH HE GLADLY ACCEPT MAS ER ARD USA, D SCOVER &; AMERI AN EXPR SS THIS IS A REMINDER THAT IN f E MONTH OF JUNE ;CINTAS HILL PA S iiN A ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVIC,ABLE I EMS TO HELP MA HTAIH FAIR PRICING VS. COST. HIS MILL BE THE ONLY PRICE DJUSTMENT FOR HE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE TEA ABOUT 4HETHER OR NOT YOU HAVE ITEMS BEINI ADDRESSED. THANK YOU: FOR YOUR PARTNERSHIP REVIEWED BY SIGNATURE FINAL iHVOICf_ # B1.83j4822 TOTAL n O -0 0 < < S m O z o 2 q O § N j 2 2 G 3 > / 0 \ ^ Cn \ / 0 - � O = \ \ } k ? W 0 / 0 _ o ® o / \ \ \ O / \ § (0 - R -n -En e 0 > $ \ k 0 bo ? Ck) ® _ / \ § \ \ / \ CD - o e # Q- ® 2 2 2 Q % $ / o 0 | /$ / / O \ 2 2 z % J 3 9 G 2 > a < \ / D k \ / & 0) e m w / 2 ; \ § c A g 7 R - I ' ®CD k CDZ _ / 2 7 § / 2 3 E . E § = 5 CD 8 ƒ E \ \ k Sr C y ƒ - � / a Z E co w CL % ® \ [ & § D 2 ¥ 2 j / k/ % q § % q ~ «a o \ 0 2 * - CL/ - w m \ ( CT S CD r \ / J = E § / ? } � $ CD a2 o 7 o = E © ® z g E § m § / 2 q ƒ _ C: 0 ( CL k to \ _) Z 0> 7 } § C:) %k § E J 6 / & T \/ } { - C) ( ) k § C) > / a - - o �gC 0 � _ - f n \ j E _ � � r- O E f 7 « ]cn � ® % c% m Oƒ CD n } / p CDCL CD M \ 2 \ 0 CL ] § \ CD w z \ \CL § _ q > k PD 0p CD ƒ § k i C!NrS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: %;AR0E1. : TREET DEPT P O SOX 63,0803 ,4(i0 0 ' "1 ST CINCINNATI Oil 45263-0803 CARMEL , .IN 466 4-326? 888-924-6817 INVOICE NO. D E1H1. 018336895 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE L1126SO 131-19 23 W1.10000 R 6112117 BILLTO: i"ARME:i .t:TIREE�iitD PT 41( i F,. A i!Y L§( N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 31406 b /31sT STREET 01.8 33 1 07880 DUE 7/1011; ,i ESTFIE1,D, Ts: 460?4 EVEN BILLING CONTACT: DAVID HUFF MAN TAX CODE p� 31.7-733-'-001. TAX EXEMPT PAGE 1 LINE "P,i MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. r ? CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 TEA TMLS--RI-iITE U n 2963 1. 2. 310 2. 31 H ? STRIPE SWIPE TOWE:LE1 U 9 2964 4 892 3.57 H SM 'SHOP TRL-RED UF' R 2160 24 24 .593 14.23 H SM SHOP TAL-RED OF 2160 140 140 .261 36.54 H 5 FC1 HD FLR CLNR/DGSR OF 2271 4 4 1.450 5.80 H b GLI GLASS&SURF CLHN1 OF 2275 2 2 2.100 4.20 H 7 Z1 HARD SURF SAHITMI OF 2280 2 2 3. 450 6. 90 H 8 FC:' IND FL CLNRIDGMI OF 2282 2 2 2.800 5.60 N 9 RR1 DIS1RR CLNR- HOP UF 2295 4 4 1.. 600 6.40 H 10 3X5 SCRAPER MAT OF 2477 3 3 6.617 19.85 N 11 WET MOP LARGE OF 2650 2 2 1.750 3.50 H 12 TEA TMLS-MHITE OF 2963 20 20 . 616 12. 32 N 13 STRIPE SWIPE TOWEL.E1 OF 2964 50 50 . 345 17.25 N 14 FIBILS MET MOP HANM1 OF 6=23 2 2 N 5 CLEANING CHEM DISP UF -I 0 i 2. 000 4. 00 N 16 MHITE MICROFIBR MIMt OF 7717 5O 50 .230 11.50 N 17 3X,10 BLACK CTAT OF 84035 8 8 14.493 115.94 H 18 4X6 BLACK CTAT OF 84435 5 5 12.160 60.80 N INVOICE;TUTAL 330.71 XAXNE.W CUSTOMER SFRUCE HOTLINE NUMBER 888-9"4-6827 OR 888-gCINTAS .xx FOR ACCOUNTS REC RUE TI HS CfLL BETSEY A-L 917-237- 760 FOR ACCOUNTS REC RUE TI HS C L TONY M-P 937-237-3IDJUSTMEiT 03 FOR ACCOUNTS REC RUE TI HS C L ASHLEY Q-9 917-237- 78t RECEIVABLE HAS A HER RE IT T DDRES . PO BOX 63080 CINCINNATI OHIO 425 3-- 1803 VISI:/ WWW. ,IPTAS. CUM, PA TO lI W YOU ACCOUNT, MAKEPAYMEW AND VI M INIIOICES AND STATEME TS Ilxli H NK YO FOR YOiR CONTHUED BU$INESS* # ME GLADLY ACCEPT CLAS ER ARD USA DISCOVER & AMERIAN EXPRESS THIS IS A REMINDER THAT IN E MONTH OF JUNE :CINTASWILL PASS dH A ANNUAL PRICE ADJUSTMENT OF S Ct OF O R SERVI0,ABLE IEMS TO KELP CIA HTAIN FAIR PRICING US. COS HIS WILL BE HE OHLY ;PRICE FOR HE YEAR. PLEASE DON 'T HSI ATE ' O ASK Y UR SERVICE TEA ABOUT lHETHER OR NOT YOU HAVE ITEMS B IN ADD E SED. HANK YOU FOR YUR PARTNERSHIP 1.1HIt; M S EF; P ST DUE APRIL: 255. `? MARC' : 255.2 FEftRi�ARYi : 00 REVIEWED BY SIGNATURE IH!IOICE. 018336895 TOTAL 34 •� I • I ® C' ORIGINAL INVOICE REMITTO: CINTAS "ORPLII?All,"N' `s"vl5 LOCATION 18 SHIP To: ;CITY LIF CARMEL P 0 BOX 6308133 100 4:4 131ST ST CINCINNATI ,,, OH IS263-i ?80 3 TRLLl D 00 Pt 0"`724-68.[? INVOICE NO. .;'Apni- , IN 46074-8267 G E1-411 018337696 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 131:9 9 W102000 R 6113/17 BILL TO: CARIII •L STREET /rEP7 (t T t N. A i t!! 1.U N H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 31400 W. 1-31ST STREET 01.5 51 2 026':0 DUE 7110117 TEST";ELD, IF 46074 EUEN BILLING CONIACT: DRUID HUFFMAN TAX CODE 317-7:33-2001 TAX EXEMPT PAGE 1 LINE I T I. MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C.H I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X s . AR E :. 'vi- 1 L .i C!NTAS® ORIGINAL INVOICE REMIT TO: CIFTAS CORPORATION #01.8 LOCATION 18 SHIP TO: CITY Lir CARMEL P O COX 630803 341.311 id 1.31ST ST bCpI�NCItTNATI ON IS263-•0803 STREET DPT 888'"924"68 7 INVOICE NO. ARlfEI. , :.N 46074-8267 G E1M1 018337696 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 W1112000 R 6/13117 BILL TO: CARMEL 'STREET ��tDEPT A T i N. A N Y L U R N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 34ou P 1.31sT STREET' 01.8 51 2 026,0 DUE 7/10117 WESTFIEt.D, Its 46074 ,1S t 1 W � EVEN /.BILLING CONTACT . DiAUID 7HUFFMAN TAX fCO,1DEW 317"7 3�-2D;11. TAA E. LMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. G R T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ERIC t . t.4 �f 4 . 09 3= CARHARTT CARPENTER OF 25j 382 1.1F'T . 734 8. 07 N 10 COMFORT SHIRT' OF 2r 935 11;51! ; 598 5.58 N BILL HIG6IHt+nTH 25 SUBTOTAL 14. 65 41 CARHARTT CARPENTER OF 26 382 11PT ; . 733 8.06 N 42COMFORT SHIR-SZ PREM OF 26 935 11SH ; . 758 8. 34 N LEE HICGINBOTHA 2b SUBTOTAL' 16.40 � 3 CARHARTT CARPENTER OF 27 382 11Pi . 733 3.06 N JASON 9ALDEN 27 SUE+TOTA( 8.06 44 CARHARTT CARPENTER OF 28 382 11PT ; . 733 8.06 H 45 COMFORT SHIRT OF 28 935 11SH ; . 598 6.58 N MARK OTTINGER 28 SUBTOTAL 14.64 .16 COMFORT SHIRT OF 29 935 11SF( ; 598 6. 58 N. RALPH BURKE 29 SUBTOTAk 5.58 ?7 CARHARTT CAR-SZ PREM OF 30 382 11PT 893 9. 82 N KEVIN SMITH 30 SUBTOTAL 9.82 48 COTTON MORK SHIRT OF 31 330 11SH ; . 529 5.82 N 49CARHRRTT CARPENTER OF 31 382 11PT ; 734 8.07 N DAMIAN DELPH 3:. SUEIT01AL 13.89 CARHARTT CARPENTER OF 32 382 111:11' 733 8. 06 N RANDY JOHNSON 32 SUBTOTAL 8.05 51 MAKEUP CHARGE U 33 K 125 1. 1.950 1.95 N 52 HER CIHTAS JEAN OF 33 394 5PT : .679 3.40 H 53 DAMAGED GARMENTS U 33 R 382 1 33.570 33.57 N s4 CARHARTT CARPENTER OF 33 382 6PT ; 733 4. 40 N ss COMFORT SHIRT OF 33 935 11SH ; 598 6. 58 N FRED MARTZ 33 SUBTOTAL 49. 90 56 CARHARTT CARPENTER OF 34 382 11PT . 733 8.06 N 57 COMFORT SHIRT OF 34 935 11SH : 598 6.58 H ED MUIR 34 SUBTOTAL 14.64 ' o CARHARTT CARPENTER Ur 35 382 11PT 733 S. 06 N 59 COMFORT SHIRT OF 3r 935 11SH 598 6. 58 N MIKE KALOGEROS 3 SUBTOTAk 14. 64 60 CARHARTT CAR-SZ PREM OF 36 382 11PT .894 9.83 N 61 COMFORT SHIR-SZ PREM OF 36 935 IISH : 758 8. 34 H TIM COFFEY 36 SUBTOTAk 18.17 ;2CARHARTT CARPENTER OF 37 382 11PT ; 734 8.07 H 53 COMFORT SHIRT OF 37 935 11_'H ; 598 6.58 N MARK CARTER 37 SUBTOTAL 14.65 64 CARHARTT CARPENTER OF 38 382 11PT .733 8.06 N 65 COMFORT SHIRT OF 38 935 11SH ; .598 6.58 H DAVID MCCARTHEY 38 SUDTOTAFi 14.64 66 CARHARTT CARPENTER OF 39 382 IIF'T . 733 8.06 H MIKE CLARK 39 SUOTOTA( 8. 06 67 CARHARTT CARPENTER OF 40 382 11F'T ; . 733 8.06 N 68 COMFORT SHIRT OF 40 935 IISH : . 598 6.58 H MILL DAVIS 40 SUBTRTA4 14. 64 69 CARHARTT CARPENTER OF 41 382 11PT ; . 734 8. 07 H 70 CE}lil"OR'f SHIRT OF 41 935 !.1'k, ; 588 6. 47 N JIM SPELEiRINg 41 SUBTOTAL 14. 54 71 CARHARTT CARPENTER OF 42 382 1:LPT 733 8. 06 N JOSH DAVIS 42 SUBTOTAk 8.06 72 CARHARTT CARPENTER OF 43 382 11PT ; .733 8.06 H 73 COMFORT SHIR-SZ PREM OF 43 93S 1ISH : .758 8. 34 N NATHAN MORRIS 43 SUEsTOT Ai 15. 40 74 CARHARTT CARPENTER OF 44 382 1.11•' 7-;y 8. 0? H CRYSTAL EDMONDS 44 SUE;TOTAi 8. 0? 75 SERVICE CHARGE F I X 106 16. 985 16.98 H INVOICE :TOTAL 5$5.10 ***HEM CUSTOMER SERVICE HOTLINE NUMBER 888-7�4-6827 OR 888-fCIHTAS ** FOR ACCOUNTS REC (TUE TI NS CALL BETSEY A-L 9::7-•-237- 760 REVIEWED BY SIGNATURE FINAL INVOICE # 018337696 TOTAL ********** ORIGINAL INVOICE CI REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: FI FY Lil CARMEL P O BOX 6308413 3400 M 1315'1' ST CINCINNATI OH IS263-0803 STREET rEPT 888-924-68317 INVOICE NO. CARMEL IN 46074-8267 G E1M1 018337696 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 131.39 9 W102000 R 6/13/17 BILL TO: CARMEL sTREETDEPT A T T H. ANY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS :3400 a 131ST STREET 01.8 51 2 02650 DUE 7110717 WESTFIELD, IN 46074 EVEN BILLIM& COPTACt: DAVID HUFFMAN TAX CODE 317--733-2001 TAX EXEMPT PAGE 3 LINE U��IL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CFO' CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X FOR ACCOUNTS I ,S C L Y M-P ,3 :...23)7-5 1 3 FOR ACCOUNTS R£C QUE TI NS CL ASHL Y P-9 9a7-237- 781 RECEIVABLE HAS A NEW EE IT I DDRESS. PO IOyu 63080 CINCINNATI OHIO 42563-1 803 VISIT 444.16INTAS. COM PA TO I W YOU ACCOUNT: MAKE PAYMENT :AND VI"M INVOICES AND STATEIIE TS *#* H NK YO FOR YOYA CONT HUED 0U$INESS* * WE CLADLY ACCEPT MAS ER ARD VSA, DISCOVER &: AMERI AN EXPRESS THIS IS A REMINDER THAT IN fm MONTH OF JUNE :CINTAS BILL PASS 6M fl ANNUAL PRICE ADJUSTM NT OF SIME OF O R SERVIC:ABLE ITEMS TO ELP MAINTAIN FAIR PRICING US. COS HIS WILL BE HE ONLY O RICE DJUSTME T FOR fHE YEAR. PLEASE DON'T HESITATE O ASK YOUR SERUECE TEA ABOUT MHETHER OR NOT YOU HAVE ITEMS BEIM ADDRESSED. THANK YOU FOR Y UR PARTNERSHIP 1:fI LILIG MAS E PAST DUE APRIL: 255. 261 MARCi : 2ES.26FEBFU,ARY+: 00 REVIEWED BY SIGNATURE FINAL TOTAL 5