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HomeMy WebLinkAbout313333 7/10/2017 a u,Coq* <:` '� CITY OF CARMEL, INDIANA VENDOR: 197000 �` ONE CIVIC SQUARE CINTAS CORPORATION #18 CHECK AMOUNT: $*****1,334.93' �? ?a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 313333 -, CINCINNATI OH 45263-0803 CHECK DATE: 07/10/17 �iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 018342682 302.51 LAUNDRY SERVICE 1207 4356001 018343438 13.60 UNIFORMS 2201 4356501 018343444 549.58 LAUNDRY SERVICE 1207 4356001 018343862 173.95 UNIFORMS 2201 4356501 018345552 281.69 LAUNDRY SERVICE 1207 4356001 018346278 13.60 UNIFORMS nn -u n < < m Z O z O N N m p O n W Q C Q o o Z n Z O D p n 2 cr rn 0 _ m _ O =� C) o O 2 co v zC O oO O w 0 A Z w O A A A a 0) m CD O41 co CD D N U) A N T co 1.9 0 O �; 0 D " z w m N 6 �# o O j C = A A ;, W OD N N T n 3 O `> C N N 0 0 0 d (D T�T1 3 O O CL � o Z O o D CD < �' TTOI 0 (O N OC N S 00 (.z S Q S Z r S C (D 0 (p .NCD.. C O n a s w y 6 0 m o v OT o 71 $ CD a N m CT CCD Er a) mQ) O c m y a (D CD : s � � �o � p (D CD m 0 < N Q. Q N a (D O (D :r = W a 9' o V a (o < w 0) 3 N 2. Q CL O ECD C O (D O N W c S O O = Q-cD N N N N m o a n (D fD O - O 0 T D (D << N l< V V m �' m n CDQ 3 1-4 * Q �< CD o 0 a n O O T G CD 0 W OO S N W N W Z p a O O N O 0 aCD A O ONi v m N N o N .�. _ A N N (p (' Z n c CD IO fl. CD n V J = � � T N CIG O � N O y 010 D ,2 v AD17D AD n Eo W °) n co CD C N r Q � m 7 O z' < CD fD z Ccn CCD O C s CD (� ( m n CD a) Q CD fD CD 0 0 CL o CL 0 CL (D (p *k o CD w o c N N 2. (9 O C. D (D (D 0) A O O ('69 K "� CDD <CD Z (O N C 00 "� co I clNrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL STREET DEPT P O BOX 630803 3400 U 131ST ST CINCINNATI OR 45263-0803 CARMEL, IN 46074-8267 888-924-681? INVOICE NO. D E1113 018342682 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 23 U110000 R 6126117 BILLTO: CARMEL STREET DEPT A T T H. AMY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 M 131ST STREET 018 33 1 07880 DUE 7110117 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN cii 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 TEA TMLS-WHITE U R 2963 1 2. 310 2. 31 N 2 STRIPE SNIPE TOWELEI U R 29641 4 .892 3.57 H 3 SM SHOP TUL-RED OF R 2160 24 24 .593 14.23 N 4 SM SHOP TUL-RED OF 2160 140 140 .261 36.54 N 5 FC1 HD FLR CLNRIDGSR OF 2271 4 4 1.450 5.80 H 6 RR1 DIS/RR CLNR- MOP OF 2295 4 4 1.600 6.40 N 7 3X5 SCRAPER MAT OF 2477 3 3 6.617 19.85 N 8 MET MOP LARGE OF 2650 2 2 1. 750 3.50 N 9 TEA TNLS-MHITE OF 2963 20 20 . 616 12. 32 N 10 STRIPE SNIPE TOMELEI OF 2964 50 54 . 345 17.25 H 11 CLEARING CHEM DISP OF 7500 2 2 2.000 4.01) H 12 3X10 BLACK MAT OF 84035 8 8 14.493 11S.94 N 13 06 BLACK MAT OF 84435 5 5 12.160 60.80 N INVOICE DOTAL 302.51 ***NEW CUSTOMER SERU CE HOTL HE NUMB R 888-9Z4-6827 OR 888-?CINTAS ** FOR ACCOUNTS REC QUE TI NS C LL BETS Y A-L 917-237- 760 FOR ACCOUNTS REC RUE TI HS C Ll TONY M-P 93�.-237-3 03 FOR ACCOUNTS REC RUE TI NS C L ASHL Y Q-9 937-237- 781 RECEIVABLE HAS A NEW RE IT T DDRES PO BOX 63080 CINCINNATI OHIO 425 3- )803 VISIT NNN.6INTAS.CON Pp TO I N Y011 ACCOUNT MAKE PAYMENT;AND VI W INVOICES AND STATEME TS *K* H HK YO FOR YOUR CONT HUED OUSINESS* ME GLADLY ACCEPT HAS ER ARD V SA D SCOUER N AMERI AN EXPRESS THIS IS A REMINDER T AT IN fu MOTH OF JUNE ;CINTAS UILL PASS dM A ANNUAL PRICE ADJUSTM NT OF SIM OF 0 R SERVICABLE I EMS TO HELP MA NTAIN FAIR PRICING VS. CBS . HIS IILL BE HE ONLY ;PRICE DJUSTMENT FOR HE YEAR. PLEASE DON'T H SI ATE 10 ASK YOUR SERVICE TEAM ABOUT PHETHER 09 NOT YOU HAVE ITEMS BEIM ADD E SED. THANK YOO FOR YOUR PARTOERSHIP BI LING MAS E P ST DUE APRIL: 255.1 "ARC : . 00 FEBRUARY+: .00 REVIEWED BY SIGNATURE FINAL INVOICE # 010342682 TOTAL =ll�•� i clNrAS® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 4 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074-8267 6 E1113 018343444 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 W102000 R 6127117 BILL TO: CARMEL STREETDEPT A T T R. ANY 1 Y L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 7110117 WESTFIELD, IN 46074 CONTACT: DAVID HUFFMAN TAX CODE EVEN BILLING 317-733-2001 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 i 382 11 3 COMFORT SHIRT OF i 93S 11SH : 598 6.58 N SHAUN PRIUETT i SUBTOTAL 14. 64 CARHARTT 5 PKT OF 2 381 11PT , .683 7.51 R DAVE LOVEALL 2 SUBTOTAL. 7.51 CARHARTT 5 PKT OF 3 381 1iPT ; .683 7.51 H TERRY KILLER 3 SUBTOTAL 7.51 CARHARTT CARPENTER OF 4 382 SPT . .733 3.67 H NEO CIHTAS J-SZ PREM OF 4 394 6PT : .838 5.03 H COMFORT SHIR-SZ PREM OF 4 935 11SH : .758 8. 34 N JEFF HICKS 4 SUBTOTAL 17.04 CARHARTT CARPENTER OF 5 382 11PT : .734 8.07 N RICK ALDER 5 SUBTOTAL. 8.07 CARHARTT CARPENTER OF 6 382 11PT ; . 733 8.06 N 10 COMFORT SHIRT OF 6 935 11SH ; .598 6.58 N SAM MOFFITT 6 SUDTOTA� 14.64 11 CARHARTT CARPENTER OF 7 382 11PT ; .734 8.87 N 12 COMFORT SHIR-SZ PREM OF 7 935 11SH ; .758 8. 34 N JAMES RUNDEL 7 SUBTOTAL 16.41 13 CARHARTT CARPENTER OF 8 382 11PT : . 734 8.07 N 14 COMFORT SHIR-SZ PREM OF 8 935 11SH : . 758 8. 34 N BRAD SCHERICK 8 SUBTOTAL 16.41 is CARGO PANT OF 9 270 SPT ; .670 3. 35 N 16 CARHARTT CARPENTER OF 9 382 6PT .733 4.40 N JIM HOBBS 9 SUBTOTAL 7.75 17 CARHARTT CARPENTER OF 10 382 11PT ; .734 8.07 N 18 COMFORT SHIR-SZ PREM OF 10 935 11SH : .758 8. 34 H CHRIS STUDDS 10 SUBTOTAL. 16.41 19 CARHARTT CARPENTER OF 11 382 11PT : .734 8.07 N DARRELL BELL 11 SUBTOTAL 8.07 20 CARHARTT 5 PKT OF 12 381 11PT : .683 7.51 H RON WILLIAMS 12 SUBTOTAL 7.51 21 CARHARTT CAR-SZ PREM OF 13 382 11PT :. . 894 9.83 H ERIC RUSSELL 13 SUBTOTAL 9.83 22 CARHARTT CARPENTER OF 14 382 11PT : .733 8.06 N TIM BROWNING 14 SUBTOTAL. 8.06 2 CARHARTT CARPENTER OF 15 382 11PT : . 734 8.07 H 29 COMFORT SHIRT OF 15 935 11SH ; .588 6.47 N ANDREW DOCKERY 15 SUBTOTAL 14.54 2 CARHARTT CARPENTER OF 16 382 11PT : .733 8.06 N TRAVIS TABAK 16 SUBTOTAL 8.06 2 COMFORT SHIRT OF 17 935 11SH ; 598 6.58 N JARED COLE 17 SUBTOTAL 6.58 27 CARHARTT 5 PKT OF 18 381 11PT ; .683 7.51 N BOYD PIERCY 18 SUBTOTAL 7.51 28 CARHARTT 5 PKT OF 19 381 11PT ; .881 9.69 N JAMES BENTLEY 19 SUBTOTAL 9.69 29 NEW CIHTAS JEAN OF 20 394 11PT ; .679 7.47 N .30 COMFORT SHIRT OF 20 935 11SH ; .598 6.58 N 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 3 COTTON MORK -SZ PREM OF 22 330 11SH ; .689 7.58 N 3 CARHARTT 5 P-SZ PREM OF 22 381 11PT : .843 9.27 N 3 COVERALL SYNTH OF 22 912 SCV : .781 3.91 N MIKE HENRICKS 22 SUBTOTAL 20.76 3 CARHARTT CARPENTER OF 23 382 11PT ; .733 8.06 N 3 COMFORT SHIRT OF 23 935 11SH : .598 6.58 N ADAM TOWNS 23 SUBTOTAL. 14.64 3 CARHARTT 5 PKT OF 24 381 11PT : .683 7.51 N 3 COMFORT SHIRT OF 24 935 11SH ; 598 6.58 H REVIEWED BY SIGNATURE INVOICE # 018343444 FINAL ******* TOTAL i Gluts® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 M 131ST ST CINCINNATIOH 45263-0803 STREET DEPT 888-924-6H7 INVOICE NO. CARMEL, IN 46074-8267 G E1113 018343444 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 4102000 R 6127117 BILLTO: CARMEL STREET DEPT A T T H. AMY L U R N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 M 131ST STREET 018 51 2 02650 DUE 7110117 WESTFIELD, IR 46074 EVER BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL 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 ERIC SHANAYDA 4 SUNT u iwF- 14.09 39 CARHARTT CARPENTER OF 25 382 IIPT ; . 734 8.07 H 40 COMFORT SHIRT OF 25 935 11SH ; 598 6.5B N DILL 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 H LEE HIGGINBOTHA 26 SUBTOTAL 16.40 4 CARHARTT CARPENTER OF 27 382 11PT . 733 8.06 H JASON MALDEN 27 SUBTOTAL. 8.06 4 CARHARTT CARPENTER OF 28 382 11PT ; .733 8.06 N 4 COMFORT SHIRT OF 28 935 11SH ; 598 6.58 H MARK OTTINGER 28 SUBTOTAL 14.64 4 COMFORT SHIRT OF 29 935 11SH ; 598 6.58 H RALPH BURKE 29I SUBTOTAL b.SB 47 CARHARTT CAR-SZ PREM OF 30 382 i1PT .893 9.82 N KEVIN SMITH 30 SUBTOTAL. 9.82 46 COTTON WORK SHIRT OF 31 330 11SH ; 529 5.82 H 49 CARHARTT CARPENTER OF 31 382 11PT ; .734 8.07 H DAMIAN DELPH 31 SUBTOTAL 13.89 5 CARHARTT CARPENTER OF 32 382 11PT : .733 8.06 N RANDY JOHNSON 32 SUDTOTAL. 8.06 5 HER CIHTAS JEAN OF 33 394 SPT ; .679 3.40 N 5 CARHARTT CARPENTER OF 33 382 6PT ; .733 4.40 N 5 CgHFORT SHIRT OF 33 935 11SH : .598 b.SB N FRED MARTZ 33 SUBTOTAL 14. 38 V,4 CARHARTT CARPENTER OF 34 382 11PT ; . 733 8.06 N 5 COMFORT SHIRT OF 34 935 11SH : .598 6.58 N ED MUIR 34 SUBTOTAL. 14.64 sl CARHARTT CARPENTER OF 35 382 11PT ; .733 8.06 N si COMFORT SHIRT OF 35 935 11SH ; 598 6.58 N MIKE KALOGEROS 35 SUBTOTAL 14.64 5 CARHARTT CAR-SZ PREM OF 36 382 11PT : .894 9.83 N 5 COMFORT SHIR-SZ PREM OF 36 935 11SH ; .758 8. 34 N TIM COFFEY 36 SUBTOTAL 18.17 6 CARHARTT CARPENTER OF 37 382 11PT ; .734 8.07 N 6 COMFORT SHIRT OF 37 935 11SH ; 598 6.5B N MARK CARTER 37 SUBTOTAL 14.65 6 CARHARTT CARPENTER OF 38 382 11PT ; . 733 8.06 N b COMFORT SHIRT OF 38 935 11SH : 598 6.58 N DAVID HCCARTHEY 38 SUBTOTAL. 14.64 64 CARHARTT CARPENTER OF 39 382 11PT ; .733 8.06 N MIKE CLARK 39 1 SUBTOTAL 8.06 6 CARHARTT CARPENTER OF 40 382 11PT : .733 8.06 H 6i COMFORT SHIRT OF 40 935 11SH ; 598 6.58 N WILL DAVIS 40 SUBTOTAL 14.64 61 CARHARTT CARPENTER OF 41 382 11PT : .734 8.07 N b COMFORT SHIRT OF 41 935 11SH : 588 6.47 N JIM SPELDRING 41 SUBTOT4 14.54 6. CARHARTT CARPENTER OF 42 382 11PT ; .733 8.06 H JOSH DAVIS 42 SUBTOTAL 8.06 70 CARHARTT CARPENTER OF 43 382 i1PT . 733 8.06 H 71 COMFORT SHIR-SZ PREM OF 43 935 11SH ; .758 8. 34 N NATHAN MORRIS 43 SUBTOTAL 16.40 72 CARHARTT CARPENTER OF 44 382 11PT : .734 8.07 H CRYSTAL EDMONDS 44 SUBTOTAL. 8.07 73 SERVICE CHARGE F 1 X 106 16.985 16.98 N INVOICE; TOTAL 549.58 **NHEW CUSTOMER SERV CE HOTL HE HUMD R 888-924-6827 OR 888-9CINTAS xx FOR ACCOUNTS REC QUE TI HS C Ll BETS Y A-L ? ?-237- 1760 FOR ACCOUNTS REC QUE TI NS C Ll TONY M-P 93J-237-3"03 FOR ACCOUNTS REC QUE TI HS C LL ASHL Y 0-9 937-237- 3781 �REVIEWE­DBY SIGNATURE INVOICE # 018343444 FINAL xxxx TOTAL x*xxx c!NrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 001B LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 4 131ST ST CINCINNATI ON 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074-8267 6 E1M3 018343444 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 4102000 R 6127117 BILLTO: CARMEL STREET DEPT A T T H. AMY LU N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 4 131ST STREET 018 51 2 02650 DUE 7110117 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE S OI 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 RECEIUABLE HAS A NEN RE IT TO DDRES . PO BO 63080 CINCINNATIOHIO 42563-3803 VISIT IJWW.tINTAS.00MlPAf TO UI4 YOU ACCOUNT MAKE PAYMENT; AND VIEW INVOICES AND STATEMENTS. X** HNK YO FOR YOUR CONTINUED OUSINESSNKN 4E GLADLY ACCEPT HAS ER ARD V SA D SCOVER A AMERI AN EXPR SS THIS IS A REMINDER T AT IN f E MOAiTH OF JUNE ;CINTAS HILL PA S dM A ANNUAL PRICE ADJUSTM NT OF S M OF 0 R SERUICABLE I EMS TO HELP MAINTAIN FAIR PRICING US. COS . HIS ILL BE HE ONLY :PRICE DJUSTMENT FOR THE YEAR. PLEASE DON'T H SI ATE 0 ASK Y UR SERV CE TEA ABOUT PH£THER OR NOT YOU HAVE ITEMS B IN ADD £ SED. HANK YOU FOR Y UR PARTNERSHIP. BILLINJ MASjqR P ST DUE APRIL: 255.2 MARC . 00 FEBRUARX+: .00 REVIEWED BY SIGNATURE FINAL A TOTAL 1 �� g -u g < « ( G / 3 f \ k k q ® # zO > k n ® » 2 x ® « z \ 0 $ \ \ 2 \ ek 3 \ 0 CL 2 ) § o � \ 7 O q q m _ » _ k 7 > @ 9 $ 0 0 7 S \ 0 E w 00 2 � k \ ? q f 3 \ - $ CL z 2 \ > -n 9 0 0 | E \ $ 5 Sr a % 2 E - z ¥ < g m \ \ c 3 } \ CD \ \ / \ 0 2 D a s - _ - m f CL 2 § 3CL \ ° ° 0 / I \ ; & $ / 2), \ r ƒ - ; i co \ � / \ / 0) \ e k § § ` , / CL/ G § 7 C S �/ CD ® m - k _ E En K \ D n :5; ) § ( § ( \ 22 0 °O k \ 2 05 C4 § \ ƒ C o f (-) ; d / ® $ \ 3 k 2 / %i § \ \/ a O }\ ( \ ( > §0 ) - 2E \ G r °- 2 \ } m n / \ j _E 2 3 \ O E ? ) \ CD C CA / �_ 7 ( \ CD 0 Q _ n » 0 \ j m \ U) cl 0 \ 7\ CDJ # a a E / > 2 CD § f K a 0 \ § -4 I clNrAS® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P a BOX 630803 12120 BROOKSHIRE PKUY CINCINNATI OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6817 INVOICE NO. CARREL, IN 46033-3314 C E1113 018343438 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 6/27/17 BILL TO: ORODKSHIRE GOLF CLUB 12120 BROOKSHIRE P K H Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL , IN 46033 018 51 2 02617 DUE 7110117 CONTACT: ROBERT D HIGGINS TAX CODE EVEN BILLIH6 317-846-7431 TAX EXEMPT PAGE 1 LINE SOT 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 F R 2 22 .050 1.10 H NEN CIHTAS J-SZ PREM OF 3. 394 11PT ; . 410 4.51 N COMFORT SHIRT OF 1 93S 11SH : . 340 3.74 N RUSSELL PICKETT 1 SUBTOTAL. 8.2S SERVICE CHARGE F I X 106 1 4.2SO 4.25 N INVOICE TOTAL 13.60 **NNEA CUSTOMER SERV CE HOTL HE NUMB R 888-424-6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUE TI HS C Ll (SETS Y A-L 917-237- 760 FOR ACCOUNTS REC QUE TI NS C Ll TORY M-P 937,-237-3 03 FOR ACCOUNTS REC QUE TI HS C LL ASHL Y 0-9 937-237- 781 RECEIVABLE HAS A HEN RE IT T 0DRES . PO BOX 63080 CINCINHATI 8HI0 425 3- 803 VISIT MUM. IHTAS.COM PA TO kIW YOUF ACCOUNT MAKE PAYMENT; AND VI H INVOICES AND STATEME TS *** H HK YO FOR YOUI, CUHT HUED BUSINESS* '* WE GLADLY ACCEPT MAS ER ARD V SR D SCOVER A AMERI AN EXPRESS THIS IS A REMINDER T AT IN � E NO�ttH OF JUM C CIHTAS HILL PASS IIN A ANNUAL PRICE ADJUSTM HT OF S M OF O R SERWABLE I EMS TO HELP MA HTAIN FAIR PRICING US. COS . HIS IIIL BE HE OHLY ;PRICE DJUSTRENT FOR THE YEAR. PLEASE DON'T H SI ATE 10 ASK Y UR SERVICE TEA ABOUT HHETHER OR NOT YOU HAVE ITEMS B IN ADD E SED. HANK YOO FOR Y UR PARTNERSHIP. REVIEWED BY SIGNATURE IMUDICE # 618343438 FINAL TOTAL nQ -0 Q < « S_ G 7 � O 2 22 ® 4 ® # 3 / / 0 i ƒ k ® # / 0 / CD e c « w 2 « < § 2 ? 0 R w 0 0 / k M U O k \_ § 00 to E 6 C D ¥ 62 \ 0 EOD X u I / 6 � K / 0 q X T). � � © 2 7 C n / - z 2 E > -n O CD 4 § D CD / k | = o ® to 6 2 = Z / § c 2 k $ / @ $ ] 0 _ @ n § = n m f @ - c 7CA CL ) V) k E - E - ¥ N § \ o 0 E / ; 2 i & m i k @ \ 5 [ ® m g [ 0 E E f - k C E / f ic" , - ƒ G / %I ? § e // § \ } crCL , § _ {$ \ \ ) \ # § $ 2� < �m 0 o = zg # ] Q § ƒCD \ q ƒ C \ ) / 0 ^ \ ƒ E k \ \ i /< 7 E 2 92 }ƒ CD \ / D $/ & _ , o % m > = E o ƒ / - - 7 I / ® / } { G CD / \ § g n cr , 7 » ® f = CA7 . G & § § / k o B CL - / § M 2 8 CL 'D CLm { § k \ z . \ \ S \ 69 %m G D * k ® \ i clNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 3018 LOCATION 18 SHIP TO: CITY O'f' CARMEL P O BOK 630803 12120 BR,OOKSHIRE PKWY CINCINNATI, ON IS263-0803 12120 BROOKSHIRE PKY 000-924-6327 INVOICE NO. CARMEL , IN 46033-3314 6 E204 018346278 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 U102000 R 7/04117 BILL TO: BROOKSHIRE GOLF CLUB 12120 B R O O K S H I R E PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46033 018 51 2 02617 DUE 3/10117 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-346.7431. TAX EXEMPT PAGE 1. LINE S O1 L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHI' N i CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 t ... 2 NEW CINTAS J—SZ PREM OF 1 394 11PT ; .410 4.51 N 3 COMFORT SHIRT OF 1 935 11SH ; . 340 3.74 N RUSSELL PICKETT 1 SUBTOTAi, 8.25 4 SERVICE CHARGE F i X 106 1 4.250 4.25 N INVOICEJOTAL 13.60 #XXNEW CUSTOMER SERUCE HUTL* NE HUT/.NENUMB R 888-924-6827 OR 888-9CINTAS xx FOR ACCOUNTS REC DUE TI NS C L BETS Y A—L 9',7-237— 760 FOR ACCOUNTS REC DUE TI NS G L TONY h—P 93 -237-3 03 FOR ACCOUNTS REC DUE TI NS C L ASHLEY 9-9 937-237— 781 RECEIVABLE HAS A NEW RE IT T DDRES . PO BAR 63080 CINCINNATI OHIO 425 3— 803 VISIT WWW. �INTAS.COM PA TO VIEW YOU ACCOUNT, HAKE PAYMEW AND UI79 INVOICES AND STATEMENTS XXX H NK YO FOR YGUO CONI NUED DUSINESSm x WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER Io AMERI AN EXPRESS, REVIEWED BY SIGNATURE INVOICE 1 013346273 FINAL TOTAL o 0 -00 « « o R \ Q 2 O 2 \ O ¥ _ CL c z 0/ 0 % > k x # / _ / / (0 K E 0 k 0 7 q \ 2 I = o E \ \ CD O / m q _ £ i $ 0 CO) 0 > � Z a m / 0 m $ o W2OD/ W ? 3 / � \ # j 3 k m � / z 2 4 -n O < e 2 Q m § o | } $ z % 3 > 3 LT - 2 e k / § k CD / \ { i y E E , m \ 2 ; n § ƒ 2 § / _ - : - m # f \ E CL / / / C- m - E 7 » ® ® G k & > < ] 7 / / a = \ Co CL / o ® / § / \ \ E 7 - kƒ g % 2 e � / y // \ ) § CD 0 # i \ CD CL m ; or 2a 6 = \ �r ) \ # 0 � � < 'a 0 z CD / 8 } % 2 § g ƒ ° \ 2 § J \ C CD /' K # $ 3 Z ; «\ § C:, %k § FT E J ( cr & -0 �0O \\ D o \ foCD = §o C) D/ & - 77 \ ? ƒ / K M 0 / \ \ _ @ O ¥ 2 Z � % c3 CD CD "\ ° = m/_ n \ \ / \ 0 CD . � / f \ � § CD J # E CL e \ � / / / CD $ M I c!NrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01B LOCATION 18 SHIP TO: CARMEL STREET DEPT P 0 BOX 630803 3400 U 131ST ST CINCINNATI ON 45263-0803 CARMEL, IN 46074-8267 888-924-68 7 INVOICE NO. D E2M4 01834552 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 25 U110000 R 7/03/17 BILLTO: CARREL STREET � DEPT A T!�. AMY I Y L U R N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 33 1 07880 DUE 8/10/17 UESTFIELD, IN 46074 TAX CODE EVEN BILLING CONTACT: DAVID HUFFMAN 317-733-2001 TAX EXEMPT PAGE 1 LINE S D I MINITEM ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 TEA TULS-UHITE U R 2963 1 2. 310 2.. 31 N SM SHOP TUL-RED OF R 2160 24 24 .593 14.23 N 3 SM SHOP TUL-RED OF 2160 140 140 .261 36.54 N FC1 HD FLR CLHRIDGSR OF 2271 4 4 1.450 5.80 H RR1 DIS/RR CLHR- MOP OF 2295 4 4 1.600 6.40 N 3X5 SCRAPER MAT OF 2477 3 3 6.617 19.85 H MET MOP LARGE OF 2650 2 2 1.750 3.50 N TEA TULS-UHITE OF 2963 20 20 . 616 12. 32 N CLEANING CHEM DISP OF 7500 2 2 2.000 4.00 H 10 3X10 BLACK MAT OF 84035 8 8 14.493 115.94 N 11 4X6 BLACK MAT OF 84435 5 5 12.160 60.80 N INVOICE;TOTAL 281.69 **XNEU CUSTOMER SERV CE HOTL HE NUMB R 888-924-6827 OR 888-9CINTAS *x FOR ACCOUNTS REC RUE TI NS C Ll BETS Y A-L ?37-237- 760 FOR ACCOUNTS REC RUE TI HS C Ll TONY M-P 931-237-3 03 FOR ACCOUNTS REC RUE TI HS C Ll ASHL Y 0-9 947-237- 781 RECEIVABLE HAS A MEN RE IT T IDDRES PO BOX 63080 CINCINNATI OHIO 425 3-)803 VISIT NOW. L�INTAS.COM PA TO kIIN YOUI ACCOUNT. 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SA, DISCOVER & AMERI AH EXPRESS, BI I.Ikq MAS ER PAST DUE MAY: 399.95 A RIL: 0 M RCH+: . 00 REVIEWED BY SIGNATURE INVOICE # 818345552 FINAL TOTAL Z) (U nQ -0 Q < « S m -v O 2 2 9 i 4 ¥ a 2 9 0 > / 0 > ƒ x « # 2 / n > o 0 _ m \ k q -4 z 0 u e 2 @ c 0 0 \ 2 CL j, < 0 2 I 0 o 0 w o = o / k m O / § q _ -n 2 / G jD 0 0 Ln E 00\ , § / 0 / 3 § rL c 2 C z CL z z CD _ 2 . m CO § | 7 a ¥ # } E g LT - 2 A r k � ( CD k k \ A § ƒ / 0 m a m 0 3 ; n 7 ) D 7 P. m #CA f CL 2 - / a \ § ( C- m - E C ° CD@ / -@ E % o ƒ \ CL 0CL < / ) C \ \ k C R , C 3 § o [ | ca o , ƒ _0 %I G 2 m § k = ƒ § j ) \ / G ) CL k D \ § k -n z @ 0 3 z o « ] CD a) k k k 0 o m ƒ k \ � ) 0 CY) ^ D f \ \ � c N %k \ \ cn < 0 > e® � � D }_/ ( \ { 0 > )o & _ 7 \ [ { C 2 / k n / / } _E c \ \ 0 E ¥ - ) 7 C 7 ) / k C CD_ 0 / § \ § / k CL } § k \ ® \ 69 % \ CD w 2 § § \ i CiN AS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630893 12120 BROOKSHIRE PKUY CINCINNATI , OH 45263-0803 1.2120 BROOKSHIRE PKNY 808`424'-6817 INVOICE NO. CARMEL , IN 46033-3314 D EIN3 018343862 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02543 1.7 E100300 R 6/26/17 BILL TO: BROOKSHIRE 9OLF COURSE 12120 BROOKSHIRE P A R K M A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 33 3 02.513 EDUE VEN 07 BILLING CONTACT: PAH LISTER TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 LINE $O Z L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X -4X-6--nral K S H I R E U R 84401 10 .530 S. 30 N 2 SIGNET SKI DETERGENT OF 2278 15 15 1.000 15.00 H 3 SK2 SINK SAHITIZER OF 2279 15 15 1. 000 15.00 H 4 TEA TULS-WHITE OF R 2963 3 3 .800 2.40 H S TEA TULS-WHITE OF 2943 100 100 .120 12.00 N 6 CLEARING CHEM DISP OF 7500 2 2 1.500 3.00 N 7 SIG AUTOPAPR SND ALU OF 20010 2 2 1.000 2.00 H 8 SIG AIR SVC OF 27026 2 2 8.000 16.00 H 9 SIG DUALTP RFL PAPER OF 27083 2 2 22.000 44.00 N 10 4X6 BROOKSHIRE OF 84401 10 5 11.000 ;5.00 N 11 SERVICE CHARGE F 1 X 106 1 1 4.250 4.2S N INVOICEJUTAL 173.95 ***NEW CUSTOMER SERVICE HOTL HE NUMBER 888-9�4-6827 OR 888-ICINTAS '** FOR ACCOUNTS REC AUE TI HS C LL BETSEY A-L 937-237- 760 FOR ACCOUNTS REC AUE TI HS C LL TONY M-P 93?-237-3 03 FOR ACCOUNTS REC QUE TI HS C LL ASHLEY 9-9 937-237- 781 RECEIVABLE HAS A NEN RE I1 T ADDRESI . PO BO}- 63080 CINCINNATI OHIO 425 3- 803 ; UISIT UVU.LINTAS.COM PR TO kIEN YOU ACCOUNT: MAKE PAYMENT :AND UI U INVOICES AND STATEMENTS *** H NK YO FOR YUUI� CONT HUED 0U INESS* '* UE GLADLY ACCEPT MAS ER ARD, VISA D SCOUER #, AMERI AN EXPRESS THIS IS A REMINDER THAT IN T E MOATH OF JUNE ;CINTAS HILL PAIS 11N A ANNUAL PRICE ADJUSTMENT OF SOME OF 0 R SERVIC,ADLE I EMS TO HELP MA HTAIN FAIR PRICING US. COST. HIS &ILL BE HE ONLY :PRICE DJUSTME�T FOR HE YEAR. PLEASE DON'T HESITATE O ASK YOUR SERUI;CE TEA ABOUT NHETHER OR NOT YOU HAVE ITEMS BEINI ADD. E SED. THANK YOU; FOR Y OR PARTNERSHIP CII LING MAS E PAST DUE APRIL: 3. 68 M RCH: 0 F BRUARY+:: .00 REVIEWED BY SIGNATURE INVOICE # 018343862 FINAL TOTAL