313007 06/28/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,563.75*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 313007 CINCINNATI OH 45263-0803 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 018313763 33.42 LAUNDRY SERVICE
1110 4356501 018317520 75.30 LAUNDRY SERVICE
1110 4356501 018334104 36.49 LAUNDRY SERVICE
1110 4356501 018334827 83.07 LAUNDRY SERVICE
1110 4356501 018336894 36.49 LAUNDRY SERVICE
1207 4356001 018337690 13.60 UNIFORMS
1110 4356501 018337695 63.43 LAUNDRY SERVICE
1207 4356001 018338121 315.70 UNIFORMS
2201 4356501 018339830 281.69 LAUNDRY SERVICE
1207 4356001 018340581 13.60 UNIFORMS
1110 4356501 018340586 61.38 LAUNDRY SERVICE
2201 4356501 018340587 549.58 LAUNDRY SERVICE
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SHIP TO: CI?Y Ui CAKM[L p O BOX 63P A..,'
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02617 52617 2 W102800 F 6/20/17
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12l20 0RO9KSHIR[ PKUY ' CIHCIHRAlI UH 4�26]-U80�
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N CHT CHG. C1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
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4. 250 4.25 N
FOR ACCOUNTS REC QUESTIINS CALL ASHLEY 9-9 ?T.7-237-: 781
RECEIUADLE HAS A NEW REIIT T1 ADDRESS. PO BOX- 63080:
rINCINHATI 01-118 42S0'3--( 30 3
VISIT WNW. ft-NTOS. COMIPA) TO UIEW YOUR ACC DUNI:, MAIVE PAYMENT :A?,D U-I W
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REMIT TO: CIHTAS CDKpDRA7IDH a�1�
LDCATIUH l8
SHIP TO: CITY OF CAKM[L P O 0OX 608C�
]408 A 1�1ST S[ CIHCIKHATI DH 4�26�-�80�
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CAKKEL , IH 46074-8267 � [2n2 018�4007
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026 0 11,9 Y U102000 K 6/20/l,
BILL TO: CAKI�[L CTK[[T 0[Pl
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W[ FI[L0, IH 46074 [V[H 0I1.LIHP
CDK[ACT0AVI0 HUFFMAH TAX CODE
317-73 2001 TAX EXEMPT PAGE 1
LINE MIN Cl BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
2 COMFORT SHIRT ur
PRIIJETT
DAVE LUVEALL 2 SUBTOTAL 7.5i
COMFORT
JEFF HICKS 4 SUBTUTAU 17. 04
8 CARHARTT CARPENTER OF 382 tip", . 734 8. 01, If
11 CARHARTT CARPENTER UF 7 382 11PT . 734 8.07 R
12 C09FORT SHIR-SZ PRIM OF 7 93 , . ?So 8, 34 M
JAMES RUNDEL 16 11
91
BRAD SCHERICR 8 SUBTOTAL 16.41
is CARGO PART UF ? 270 EPT .670 3. 35 R
16 CARHARTT CARPENTER UF 9 382 6PT
; T CARHARTT CARPENTER UF 10 3?2 8,07 F
19 CARHARTT CARPENTER UF 11 382 lip'. . 734 8. 07 0
DARRELL BELL li SUBTOTAL 98?
ERIC RUSSELL 3 SUBTOTAL 9.83
22 CARHARTT CARPENTER OF 14 382 11PT
"AFHARTT CARPENTER
2S CARHARTT CARPENTER OF 1� 382 jIPT 113 8.
TRAVIS TABAK 16 SUBTOTAL 8.06
26 COMFORT SHIRT of' 17 �35 IISH S98 6.58 F
JAMES BENTLEY I? SUBTUTA�-
BRAD HENDERSON 21 SUBTOTAL ?. 83
32 COTTON MORK -SZ PEEN UF 22 330 1SH 699 7.So N
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36 CUrF9RT SHIRT Ulf- 23 3 S 18 6 -18
ADAM TOWNS 4:) SUBTDTA�, 1464
TOTAL
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CINEAS. ORIGINAL INVOICE
REMIT TO: CIHT�S COKP�8�TIOH �O1S
Lfl,CAT IDH 18
SHIP TO: c CF CARU[L P O kOX 6}08;�
9408 A 131ST CT CIHCIHKATI D� 4�26�-880�
STK[[T 0[P7 888-Y24-68""7 NVOICE NO.
CAgh[L , IH 46874-8267 C [2M2 O10�4���7
CONTRACT NO. ACCOUNT NO. STOP maDELIVERY CODE SOIL nn'NT INVOICE DATE
0l6�U 1�1]Y Y U1O2O00 R 6/20/l7
BILL TO: CARJI[L CTK[[l 0[PT
ATTH A�Y LUKH mo noms mo mmwu DEPARTMENT CUSTOMER puNO. TERMS
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i�[STFI[i0, IH 46074 EV[H 0ILLlHC
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nsMITro CIHTAS CORPDKATIOH �01h
LOCATION 18
SHIP TO: CITY D� CARU[L P D 8OX 6080�
3408 Q l]1ST CT CINCINNATI , D8 45261-88OD
�TREEl 0[PT 888-924-&8INVOICE NO.
CAKD[i ' IN 46074-8267 G [2M2 018]40�87
CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE
026s0 3 Y W1
11}� 02000 R 6/20/11�
BILL TO: CARh[L 3TKEr,7 0[PT
ATTH AMY LUKH mo ROUTE mn nUSrwu DEPARTMENT CUSTOMER puNO. TERMS
�400 W 1}1CT STREET O18 �1 2 026S,0 0U[ 7/10/1/
A[STFI[L0, IH 46074 [V[H BILLING
CDHTACT0AVI0 HUFFMAH TAX CODE
�17-73�'2001 TAX [X[hPT PAGE �
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ciNTAs. ORIGINAL INVOICE
REMIT TOC IKTAS 2O�PD.2ATIDH 0018
LOCAlIUH 18
SHIP roE.AKr,[L CTK[[T 0[p! P U 8OX 8303
�4O8 U 1�1CT C7 CIKClHHA7I
CARk[L , IH 46074-820' 888-Y24-6INVOICE NO.
0 [211112 01833Y80
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnmm INVOICE DATE
0200 1117 2; Q110000 R 6/19/17
BILL TOF AR�[! �TR[El VEPT
ATTH AUY LU&H mo nomz mn oomwu DEPARTMENT CUSTOMER P.O.NO. TERMS
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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 E1M1 018313763
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TXT CNT INVOICE DATE
81LLT0: CARMEL POLICE DEPT. 3
06824 21141 23 W110000 R 4/17/17
3 CIVIC SQUARE LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 33 1 07883 DUE 5/10/17
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY
BB QUANTITY INVOICE T
NO. G, CHG. p EMPLOYEENAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 SM SHOP TWL-RED OF R 2160 8 8 .539 4.31 N
2 SM SHOP TWL-RED OF 2160 50 50 .240 12.00 N
3 3X5 SCRAPER MAT OF 2477 1 1 5.970 5.97 N
4 3X10 BLACK MAT OF 84035 1 1 11.141 11.14 N
INVOICE: TOTAL 33.42
***NEW CUSTOMER SERV CE HOTLENEE NUMBEER 888-924-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE TI NS CkM BETS3Y A-L 93;7-237-a760
FOR ACCOUNTS REC QUE TI NS CkM TONY M-P 93y-237-3703
FOR ACCOUNTS REC QUE TI NS ASHL Y Q-9 937-237-3781
RECEIVABLE HAS A NEW RE IT T)
ODRES3. PO BO 63080
CINCINNATI, OHIO 42533- )803
VISIT WWW.CINTAS.COM PA TO I W YOUR ACCOUNT, MAKE PAYMENT:AND VITEW
INVOICES AND STATEMENTS, *** HANK YOJ FOR YOLR CONTINUED BUSINESS* *
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AMERI AN EXPRtSS,
REVIEWED BY SIGNATURE
FINAL
INVOICE # 018313763 TOTAL
CINEAS. ORIGINAL INVOICE
REMIT TO:
SHIP TO: Y F 'k"HIP,111.
INVOICE NO.
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO:
LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
E 6-L
A f% TAX CODE
PAGE
LINEM N C BB PRICE ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. 0 EMPLOYEE NAME No. NO. INVENTORY INVOICED AMOUNT x
S CID r,1 HJ �,HIRT uF 6, i? 9
O'CLE
T
B A L 1,00 EF.Z Ll B T 1.1 T A 17. 48
c A F a P A N F 2t-9
9 111 A I i A C-1 E U
j L' ! .'._6S7 ?i N
I X tj U I E:T 01 T A!. 7S'. 30
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11:11% A C C 0 U N T S F,EC QU E TI I X, c L.L D E T S f Y A-L 7
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TOTAL
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ORIGINAL INVOICE
CINEAS. REMIT TO: CIHTAS CDKPUKATIOH 0018
LOCATIOH 18
SHIP TO: CARNEi POLIC[ P O 8OX 6080]
PO 8OX 1]YY CIHCIHHATI OH 4S26-880]
4
CARh[L ' IH 460�2 888-Y24-68^7 INVOICE NO.
0 El.U1 018B68Y4
m��rwum��� ��mm��,�� o�nn'� INVOICE DATE
06824 21141 22 Q110000 R 6/12/17
BILL TO: CARM[L POLIC[ k[PT 3
] CIVIC C0UAR[ um n�` DAY c�rwo DEPARTMENT comumo,puwa TERMS
CAK�EL ' IH 460'�2 0788 88[ 7/10/17
EV[H 0ILLIH6
COHTACT� JASOH D�L[ TAX CODE
�17-�71'25OO TAX EXEMPT mm' 1
CINES® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CAE,4EL ;101 GE P O UOX 630803
-1. (inx ,1+399 t1 CyrI�NCI3}NNATtIf�,y ilii �f5263-D803
CARMEL , IN 46032 888-924-6827 INVOICE NO.
D E2M4 018334104
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 25 01.10000 R 6/05/17
BILL TO: GA€ I•EL POLf1II:E. DEPT. 3
1 I{) s. '�i��I �.?E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARPEL, IN 46032 018 33 1 07883 DUE 7/10/17
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE 1
LINE SOIL 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
1 SM SHOP TIIL-RED OF R 2160 8 8 . 565 4.52 T-
SM SHOP TUL-RED OF 2160 50 50 . 261 13. 05 H
3 3X5 SCRAPER MAT OF 2477 1 1 6. 775 6. 78 H
4 3X18 BLACK MAT OF 84035 1 1 12.143 12.14 N
INUOICE ATAL 36.49
***NEW CUSTOMER SERVICE HOTLI E NUMBS 888-924-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC RUESTI NS CA-L BETSEY A-L 33;7-237-' 760
FOR ACCOUNTS REG OUESTI NS CALL TONYA M-P 937/-237-3:i(13
FOR ACCOUNTS REC RUESTI NS CA-L ASHLEY €I-9 ?3:7-237--: 1781
RECEIVABLE HAS A NEW REMIT TO ADDRESS. PO BOX; 63084
CINCINNATI OHIO 42563-(803
VISIT WWW.ft HTAS.COM/PA TO UIE4 VIEYOUR ACCOUNT: MAKE PAYMENT :AHD UI W
INUOICES AND STATEMENTS. ***I*HA K YOU FOR Y9U0 CONTINUED BUSINESS* #
WE GLADLY ACCEPT MASTER AFD, VISA, DISCOVER C AMERI AN EXPRESS
THIS IS A REMINDER THAT IN ':H OATH OF JUNE: UINTAS WILL PASS 6N A
ANNUAL PRICE ADJUSTMENT OF SUIE OF OUR SERUIWLE I EMS TO £LP MA NTAIN
FAIR PRICING VS. COST. HIS MILL BE THE ONLY ORICE DJUSTMENT FOR HE
YEAR. PLEASE DON'T HESI ATE TI ASK YOUR SERVICE TEAf ABOUT WHETHER OR
NOT YOU HAVE ITEMS REIN ADDR_S :ED. THANK YOU: FOR YOUR PARTNERSHIP
LII LING MASTS FIR 5T DUE APRIL: 108. 721 MARCH: 33. 42 FED;iUAi,,YT: 10
REVIEWED BY SIGNATURE INVOICE # 018334104 FINAL
TOTAL
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' ciNrAs. ORIGINAL INVOICE
REMIT TO: CIHTA� [J6FD�ATIDH ��l8
LOCATION 18
SHIP nO: CIT� UF CAKM[i P O 8OX 6�JS5�
1406 A HIST 47 CINCINNATI , OH �E?6k-8803
CARMEL POLICE 888-Y24-687 INVOICE NO.
CAWi ^ IH 46074020/ � 2 18]4O586
CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE
06824 2l141 X Q162000 R 6/20/17
au�n� CAKM[| PULIC[ 0[PT }
3 CIVIC S0UAK[ uo ROUTE mn uUS`wz oEP^m",wr CUSTOMER,uNO. TERMS
CAKK[i , IH 46o�2
018 S1 2 06824 0U[ 7/1S/17
[V[H 8ILLIHV;
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3l7-s71 2tO0 7AX [X[MPT PAGE 1
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� ORIGINAL INVOICE
—~~~ �~~ —~~ nsMIrnu CIHTAS CORP8RATIDH 0018
LOCATION 18
SHIP TO: CITY QF CAR-MEL P O BOX 60803
�40UU 1J1ST CIHCIHHATI OH 4S263-08OI
CARM[L PDLIC[ 888-Y24-6847 INVOICE NO.
CARK[i , IH 46074-8267 C [1M1 01833769S
CONTRACT NO. ACCOUNT NO. STOP,ECI DELIVERY CODE SOIL nnmn INVOICE DATE
06824 21141 R 6/13/17
BILL TO: CAKhIA. PDLIC[ DEPT. �
i C]VIC S0UAR[ um ROUTE mv umnwo. o,rmRTusnr CUSTOMER poNO. TERMS
CAKU[L, IH 46032 018 S1 2 O6It"24 0U[ 7/10/17
[V[K 8ILLlHPC
CDKTACTJASON 091L[ TAX CODE
]17-�71-2I0O TAX EXE UPT wm' 1
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CINES® ORIGINAL INVOICE
REMITTO: CINTAS CORPOFATIOH tole
LOCATION 18
SHIP TO: CITY BF CARMEL P O BOX b3om
1406 W '1^!113�1ST .`_':T CINCINNATI, BI'l +iS261..10803
CARMEL C OLICE jOZj 52y"6U¢7 INVOICE NO.
CARMEL, IN 46074 8267 C E2M4 018334827
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 211.41 B W102000 R 6'06117
BILL TO: CARMEL POLICEDEPT. 3
3 CIVIC S g U A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 51 12 06824 DUE 7110117
CONTACT: JASON OGLE TAX CODE
EVER BILLING
31f S571-2500 TAX EXEMPT PAGE 1
LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 OVIFORM ADVANTAGE OF R 2 72 72 . 1.10 7.52 N
2 CARGO PANT OF i 270 11PT . 753 8. 28 N
3 IMAGE JACKET OF 1 366 2JK 2.024 4.05 N
4 COMFORT SHIRT OF 1 535 11SH .611 6.72 N
JASON OGLE 1 SUBTOTAL' 15.05
CARGO PANT OF 2 270 1.1PT . 753 8.28 N
6 IMAGE JACKET OF 2 366 2JK 2. 024 4.05 N
7 COMFORT SHIRT OF 2 935 111A . 611 6. 72 N
ED ALVAREZ 2 SUBTOTAL 15.05
8 CARGO PANT OF 3 270 11PT 753 8.28 N
9 IMAGE JACKET OF 3 366 2JK 2.024 4.05 N
10 COMFORT SHIRT OF 3 935 1.13H611 6. 72 N
CHUCK HHITAKER 3 SUBTOTAL 15. Oi
11 SERVICE CHARGE F 1 X 106 1 18. 009 18.00 N
INVOICE TOTAL 83.07
**1NEN CUSTOMER SERVICE HOTLINE NUMBS 888-521-6827 OR 888-0,CINTAS mN
FOR ACCOUNTS REC &UESTI NS CALL BETSE A-L 537-237- 760
FOR ACCOUNTS ITEC QUESTI NS CALL. TONYA M-I' ' 37 237 3+03
FOR ACCOUNTS REC QUESTI NS CALL ASHLEY R-9 ?3':7-237-' 781.
RECEIVABLE HAS A NEW REt IT TO ADDRESS. PO €3OX; 63080
CINCINNATI OHIO 42r,63-( 803
VISIT 4t44.�INTAS.CGMIPA TO VIEW YOUR ACCOUNT: MAKE PAYMENT AND VI W
INVOICES AND STATEMENTS xx* H NK YOU FOR YOU:O CONT- NUED BUSINESS* x
WE GLADLY ACCEPT MASTER ARD V' SA, DISCOVER Ix; AMERI AN EXPRESS
THIS IS A REMINDER THAT IN f E MONTH OF JUNE :CINTAS PILL PASS UN A
ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVIC:ABLE I EMS TO ELP MA NTAIN
FAIR PRICING VS. COST. HIS PILL BE THE ONLY ;PRICE DJUSTME T FOR HE
YEAR. PLEASE DON'T HESITATE O ASK YOUR SERVICE TEA ABOUT RHETHER OR
NOT YOU HAVE ITEMS BEINI ADDRESSED. THANK YOU: FOR YOUR PARTNERSHIP
OI .LING HASTE PAST DUE APRIL.: 108. 72 MARCH: 33. 42 FEPRUA:Y+: I. 0
REVIEWED BY SIGNATURE FINAL
TOTAL