313764 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: $**...1,362.70*
e ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK NUMBER: 313764
CARMEL, INDIANA 46032 PO BOX 630803
f' +° CINCINNATI OH 45263-0803 CHECK DATE: 07/18/17
9MlTON Gp
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 018319608 33.42 LAUNDRY SERVICE
1110 4356501 018331229 33.42 LAUNDRY SERVICE
1110 4356501 018339829 36.49 LAUNDRY SERVICE
1110 4356501 018342681 36.49 LAUNDRY SERVICE
1110 4356501 018343443 61.38 LAUNDRY SERVICE
2201 4356501 018346284 549.58 LAUNDRY SERVICE
2201 4356501 018349128 611.92 LAUNDRY SERVICE
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CINEAS® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CITY OF CARMEL P O DUX 630803
3400 M 131ST ST CINCINNATI. OH 45263-0803
STREET DEPT 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 G E2M4 018346284
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02b50 13139 9 9102000 R 7104/17
BILL TO: CARMEL STREET DEPT
A T T H. ANY L U R N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 H 131ST STREET 018 51 2 82650 DUE 8110117
WESTFIELD, IN 46074 nth �s EVEN BILLING
CONTACT: DAVID HUFFMAN TAX CODE
317-733-2001 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
2 COMFORT SHIRT OF 1 93S 11tH ; 598 6. 58 N
SHAUN PRIVETT 1 SOBTOTAC 14.64
3 CARHARTT S PKT OF 2 381 IIPT ; .683 7.51 N
DAVE LOVEALL 2 SUBTOTAL. 7.51
4 CARHARTT S PKT OF 3 381 11PT ; .683 7.51 H
TERRY KIL.LEN 3 SUBTOTAL. 7.51
5 CARHARTT CARPENTER OF 4 382 SpT : . 733 3.67 N
6 NEO CINTAS J--SZ PREM OF 4 394 6PT ; .838 5.03 N
7 COMFORT SHIR-SZ PREM OF 4 935 11SH : .758 8. 34 H
JEFF HICKS 4 SUDTOTA& 17.04
8 CARHARTT CARPENTER OF 5 382 11PT : .734 8.07 N
RICK ALDEN 5 SOBTOTAk 8.07
9 CARHARTT CARPENTER OF 6 382 11PT ; . 733 8.06 N
10 COMFORT SHIRT OF 6 935 11SH ; . 598 6.58 N
SAM MOFFITT 6 SUBTOTAL 14.64
11 CARHARTT CARPENTER OF 7 382 11PT ; .734 8.07 N
12 COMFORT SHIR-SZ PREM OF 7 935 11SH ; .758 8. 34 N
JAMES RUNDEL 7 SUBTOTAi: 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
ORAD SCHERICK 8 SUBTOTAL; 16.41
15 CARGO PANT OF 9 270 SPT ; .670 3. 35 N
16 CARHARTT CARPENTER OF ? 382 6PT ; .733 4.40 N
JIM HODDS ? SOBTOTAC 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 N
CHRIS STUBBS 10 SUBTOTAL 16.41
19 CARHARTT CARPENTER OF it 382 11PT ; .734 8.07 N
DARRELL BELL 11 SUBTOTAL 8.07
20 CARHARTT 5 PKT OF 12 381 11PT ; .683 7. 51 N
RON NILLIAMS 12 SUBTUTAI 7.51
21 CARHARTT CAR-SZ PREM OF 13 382 11PT ; .894 9.83 N
ERIC RUSSELL 13 SUBTOTAL 9.83
22 CARHARTT CARPENTER OF 14 382 11PT : .733 8.06 N
TIM DROWNING 14 SUDTOTA4 8.06
23 CARHARTT CARPENTER OF 15 382 IIPT ; . 734 8.07 N
24 COMFORT SHIRT OF 15 935 11SH ; .588 6.47 N
ANDREW DOCKERY 15 SUBTOTAL 14.54
25 CARHARTT CARPENTER OF 16 382 11PT .733 8.06 N
TRAVIS TABAK 16 SUBTOTAL; 8.06
26 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 SOBTOTAk 7.51
28 CARHARTT 5 PKT OF 19 381 11PT ; .881 9.69 N
JAMES BENTLEY 1? SUBTOTAL 9.69
29 NEM CINTAS 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 H
BRAD HENDERSON 21 SUBTOTAk 9.83
32 COTTON MORK -SZ PREM OF 22 330 11SH ; .689 7.58 N
33 CARHARTT 5 P-SZ PREM OF 22 381 11PT ; .843 9.27 N
34 COVERALL SYNTH OF 22 912 SCV . 781 3.91 N
MIKE HENRICKS 22 SUBTOTAL; 20.76
35 CARHARTT CARPENTER OF 23 382 11PT ; . 733 8.06 N
36 COMFORT SHIRT OF 23 935 IISH ; .598 6.58 N
ADAM TOWNS 23 SUBTOTAL 14.64
37 CARHARTT S PKT OF 24 381 11PT ; .683 7.51 M
38 COMFORT SHIRT OF 24 935 11SH 598 6.58 N
REVIEWED BY SIGNATURE FINAL
INVOICE # 018346284 TOTAL ##########
i
CINES® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #01B
LOCATION 18
SHIPTO: CITY OF CARMEL P O BOX 630803
3400 U 131ST ST pC„IpNCINNATpI�j OH 45263-0803
STREET DEPT 888-924-6817 INVOICE NO.
CARMEL, IN 46074-8267 6 E2114 018346284
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL To: CARMEL STREET DEPT 02650 13139 ? U102000 R 7104117
A T T N. AMY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3406 4 131ST STREET 018 51 2 026SO DUE 8110117
WESTFIELD, IN 46074 EVEN 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. GNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1
39 CARHARTT CARPENTER OF 2S 382 11PT ; .734 8.07 N
40 COMFORT SHIRT OF 25 935 11SH : . 598 6.58 N
BILL HIGGINBOIH 25 SUBTOTAL 14.65
41 CARHARTT CARPENTER OF 26 382 i1PT : .733 8.06 N
42 COMFORT SHIR-SZ PREM OF 26 935 11SH : . 758 8. 34 N
LEE HICGINBOTHA 26 SUBTOTAL 16.40
43 CARHARTT CARPENTER OF 27 382 11PT .733 8.06 N
JASON AALDEN 27 SUBTOTAL. 8.06
44 CARHARTT CARPENTER OF 28 382 11PT : . 733 8.06 N
45 COMFORT SHIRT OF 28 935 11SH : .598 6.58 N
MARK OTTINGER 28 SUBTOTAL 14.64
46 COMFORT SHIRT OF 29 935 11SH 598 6.58 N
RALPH BURKE 29 SUBTOTAt 6.58
47 CARHARTT CAR-SZ PREM OF 30 382 IiPT ; .893 9.82 H
KEUIH SMITH 30 SUBTOTAL 9.82
48 COTTON WORK SHIRT OF 31 330 11SH ; 529 5.82 N
49 CARHARTT CARPENTER OF 31 382 11PT : .734 8.07 N
DAMIAN DELPH 31 SUBTOTAL 13.89
50 CARHARTT CARPENTER OF 32 382 11PT : . 733 8.06 N
RANDY JOHNSON 32 SUBTOTAL. 8.06
51 HER CINTAS JEAN OF 33 394 SPT ; .679 3.40 N
52 CARHARTT CARPENTER OF 33 382 6PT ; .733 4.40 N
53 COMFORT SHIRT OF 33 935 11SH : .598 6.58 H
FRED MARTZ 33 SUBTOTAL 14. 38
54 CARHARTT CARPENTER OF 34 382 IiPT . 733 8. 06 N
55 COMFORT SHIRT OF 34 935 11SH : . 598 6. 58 H
ED MUIR 34 SUBTOTAL. 14.64
56 CARHARTT CARPENTER OF 35 382 11PT : .733 8.06 N
57 COMFORT SHIRT OF 35 935 11SH : .598 6.58 H
MIKE KALOGEROS 35 SUBTOTAL 14.64
58 CARHARTT CAR-SZ PREM OF 36 382 11PT .894 9.83 H
59 COMFORT SHIR-SZ PREM OF 36 935 ll'SA 758 8. 34 N
TIM COFFEY 36 SUBTOTAL 18.17
60 CARHARTT CARPENTER OF 37 382 11PT ; .734 8.07 H
61 COMFORT SHIRT OF 37 935 11SH : .598 6.58 N
MARK CARTER 37 SUBTOTAL 14.65
62 CARHARTT CARPENTER OF 38 382 11PT . 733 8.06 H
63 COMFORT SHIRT OF 38 935 11SH : 598 6.58 N
DAVID MCCARTHEY 38 SUBTOTAL. 14.64
64 CARHARTT CARPENTER OF 39 382 11PT : .733 8.06 H
MIKE CLARK 39 SUBTOTAL 8.06
6S CARHARTT CARPENTER OF 40 382 11PT . 733 8.06 N
66 COMFORT SHIRT OF 40 935 11SH 598 6. 58 N
WILL DAVIS 40 SUBTOTAL 14.64
67 CARHARTT CARPENTER OF 41 382 11PT ; . 734 8.07 H
68 COMFORT SHIRT OF 41 935 11SH : .588 6. 47 H
JIM SPELBRING 41 SUBTOTA4 14.54
69 CARHARTT CARPENTER OF 42 382 11PT ; .733 8.06 H
JOSH DAVIS 42 SUBTOTAL 8.06
70 CARHARTT CARPENTER OF 43 382 11PT . 733 8.06 N
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 N
CRYSTAL EDMONDS 44 SUBTOTAL 8.07
73 SERVICE CHARGE F I X 10616.985 16. 98 H
INVOICE;TOTAL. 549.58
***HEW CUSTOMER SERV CE HOTL N NUMBER 888-924-6827 OR 888-9CINTAS *If
FOR ACCOUNTS REC QUE TI NS C L BETS Y A-L 937-237- 760
FOR ACCOUNTS REC QUE TI HS C L TONY M-P 937,-237-3 03
FOR ACCOUNTS REC RUE TI NS C L ASHLEY 0-9 937-237- 781
REVIEWED BY SIGNATURE INVOICE 1 018346284 FINAL * *#*
TOTAL
ORIGINAL INVOICE
�'�® REMIT TO: CIHTAS CORPORATION #018
LOCATION 18
SHIPTO: CITY OF CARMEL P 0 BOX 630803
3400 R 131ST ST CINCINNATIIN 45263-0803
STREET DEPT 888-924-697 INVOICE NO.
CARMEL, IN 46074-8267 6 E2fl4 018346284
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 9 M102000 R 7104/17
BILL TO: CARMEL STREET DEPT
A T T H. AMY L U N H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 N 131ST STREET 018 51 2 02650 DUE 8110117
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID HUFFMAN TAX CODE
317-733-2001 TAX EXEMPT PAGE 3
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
KLUAVABLE J Box. 63080!F—
CINCINNATI OHIO 42513— )803
UISIT WWW.dINTAS.COM PA TO kIEW YOUf ACCOUNT; MAKE PAYMENT AND VT U
INVOICES AND STATENE TS Is*If H HK YOl FOR YOUR CONTINUED BUiINESSmix
SSE GLADLY ACCEPT MAS ER ARD, VISA, D SCOUER AMERI AN EXPR(SS,
BI LING MAS E PST DUE MAY: 399.95 A RIL: 0 M RCH+: IXO
REVIEWED BY SIGNATURE FINAL
TOTAL
f
CIN AS® ORIGINAL INVOICE
REMIT TO: CINTAS CURF'DRATIOP #018
LOCATION 18
SHIP TO: CITY OF CARMEL. P O DO'r'. :3081?31
3400Ck 131ST ST CINCINNATI ON 45263-0803
J Ti1£i.T DEPT 888-•924-687 INVOICE NO.
CARMEL , IN 460'74-8267 G E1M1 018349128
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
M102000 R 7-'11117
BILL TO: C�AtiitEL STREET DEPT
/
i T i F. A i iFY L U P P LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 w 1.31ST STREET 018 51 2 02650 DUE 8:'10/17
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID ii L:F'FPfAN TAX CODE
.,-._ 'r0L TAX EXEMPT PAGE i
LINE ` I.I I I.. MINC 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
CARHARTT CARPENTER OF 382 11P1' 733 8. 06 N
2 COMFORT SHIRT OF i 935 1.1SH98 6.58 ??
SHAUN PRIVETT 1 SOUBTOTAC 1.4. 64
3 CARHARTT 5 PKT OF 2 381 11PT : . 683 7.51 N
DAVE LOVEALL 2. SUBTl3TAt 7.51
4 CARHARTT 5 PKT OF 3 381 11PT ; .683 7.51 N
TERRY KI=_LEN SUBTOTAL .7. 51
5 CARHARTT CARPENTER OF 4 382 SPT . 733 3. 6? N
6 NEO CINTAS J-SZ PREM OF 4 3?4 15 838 5.03 N
7 COMFORT SHIR-SZ PREM OF 4 935 11SH ; 758 8. 34 N
JEFF HICKS 4 SUBTOTAL 17.04
8 CARHARTT CARPENTER OF S 382 11PT . 734 8.07 N
RICK ALD•,"N SUBTOTA4 8.0?
9 CARHARTT CARPENTER OF' 6 382 11PT 733 8.06 N
10 COMFORT SHIRT OF 6 Dari 1.1''_tH :19$ 6.SD N
SAM MOFFITT 6 SUBTUTAC 14.64
11 CARHARTT CARPENTER OF 7 382 11PT ; . 734 8.07 N
12 COMFORT SHIR-SZ PREM OF 7 935 11SH ; .758 8. 34 N
JAMES RUNDEL 7 SUBTOTAL 1.5.41
13 CARHARTT CARPENTER OF 8 382. 11PT 734 8. 0? N
14 COMFORT SHIR-SZ PREM OF 8 935 1.1 SH ; ?58 8. 34 N
BRAD SCHERICK 8 SUBTOTAL 16.41
15 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 UF 10 382 11PT . 734 8.0? N
18 COMFORT SHIR-SZ PREM OF 1.D 935 11
.1. 758 8. 34 N
CHRIS STUDDS 10 SUBTOTA4 16.41
19 CARHARTT CARPENTER OF 11 382 11PT ; .734 8.07 N
DARRELL BELL 11 SUBTOTAL' 8.0?
20 CARHARTT 5 PKT OF 12 381. 1:L€3T 683 7.51 N
RON 41ILLIAMS 12 SUBTOTA4 7.51
21 CARHARTT CAR-SZ PREM OF 13 382 11i'T 894 9. 83 N
ERIC RUSSELL 13 SUBTOTAL' 9.83
22 CARHARTT CARPENTER OF 14 382 11PT .733 8.06 N
TIM DROWNING 14 SUBTOTA4 8.06
23 CARHARTT CARPENTER OF 1C ??2 1.11T ; . 734 8.0? N
24 COMFORT SHIRT OF IS 935 115H 588 6. 4? N
ANDREW DOCKERY 1r SUBTOTAL 14. 54
25 CARHARTT CARPENTER OF 16 382 11PT ; .733 8.06 N
TRAVIS TABAK 16 SUBT074 8.0E
26 COMFORT SHIRT OF 17 935 11SH ; 598 6.58 N
JARED COLE 17 SUBTOTAL 6. 58
27 CARHARTT S PKT OF 1F 381 1.11 T683 7. 51 N
BOYD PIERCY 1.8 SUBTUTAC 7. 51
28 CARHARTT S PKT OF 19 381 11PT ; .881 9.69 N
JAMES BENTLEY 19 SUBT07A4 9.69
29 MAKEUP CHARGE U 20 X 125 2 1. 950 3.90 N
30 DAMAGED GARMENTS U 28 R 394 ' 29. 220 58. 44 N
31 NEVI CINTAS JEAN OF 20 394 11PT 679 7. 4? N
32 COMFORT SHIRT OF 20 935 11:St? 598 t Co N
STEVE ZELLER 20 SUBTOTA4 76. 39
33 CARHARTT CAR-SZ PREM OF 21 382 11PT ; .894 9.83 N
BRAD HENDERSON 21 SUBTOTAL _9.83
34 COTTON WORK -.ZZ PREM OF 22 s30 11`.=•H ' 197 r. 58 n
35 CARHARt7 5 P-SZ PREM OF 22 381 1.1PT 843 9.27 N
36 COVERALL SYNTH OF 22 91250. 781 3. 91 N
MIKE HENRICKS 22 SUBTOTAL 20.76
37 CARHARTT CARPENTER OF 23 382 11PT ; .733 8.06 N
38 COMFORT SHIRT OF 23 93S 11SH ; .598 6.58 N
ADAM TOWNS 23 SUBTOTAL' 14.64
REVIEWED BY SIGNATURE INVOICE I 01 8 3 4x1.2 8 FINAL
TOTAL
I
®
C' ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 1$
SHIP TO: CITY OF" CARMEL P O BOn 630803
3400 U 131ST ''ST CINCINNATI fON 45263-0803
:>TREET DEPT $U$`924 1`l$ INVOICE NO.
CAR>IEL , IN 46B74-1267 G E1H1 018349128
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 9 0102000 R 7!11117
BILL TO: CARMEL STREET DEPT
ATTN. AMY LUN N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 8 131ST STREET 018 51 2 02650 DUE 8110117
WESTFIEL.D, IN 46074 EVEN BILLING
CONTACT: DAVID HUFFMAN TAX CODE
317-733-2001 TAX EXEMPT PAGE
LINE S O I 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
39
d4 1 11!': 683 7. 51 N
:
40 COMFORT SHIRT OF. 24 935 lisp ; .5,98 6.118 N
ERIC SHANAYGA 24 SUBTOTAL 14. 09
41 CARHARTT CARPENTER OF 25 382 111"T ; . 734 8.07 H
42 COMFORT SHIRT OF 25 93S 11SH : .598 6.58 N
BILL HIGGINBOTH 25I SOBTOTAk 14.65
43 CARHARTT CARPENTER OF 2E 382 IIPT . 733 8.06 N
44 COMFORT SHIR-SZ PREM OF 26 935 11SH75$ $. 34 N
LEE H19GINBOTHA 26 SUBTGTA4 16.40
45 CARHARTT CARPENTER OF 27 382 11PT ; .733 8.05 N
JASON MALDEN 27 SUBTOTAL 8.06
46 CARHARTT CARPENTER OF 28 382 11PT : .733 8.06 H
17 COMFORT SHIRT OF 28 935 11SH 598 6.S8 H
MARK OTTINGER 28 SUBTOTAL 1.4. 64
48 COMFORT SHIRT OF 29 93S 11SH 598 6.5B H
RALPH BURKE 29 SUBTOTAL. 6.S8
49 CARHARTT CAR-SZ PREM OF 30 382 11PT : .893 9.82 H
KEVIN SMITH 30 SUBTOTAL' 9.82
50 COTTON MORK SHIRT OF 31 330 11<>h 529 5.82 ::
51 CARHARTT CARPENTER OF 31 ,82 11PT 734 8. 07 N
DAMIAN DELPH 31 SUB ITA(TA( 13.$9
S2 CARHARTT CARPENTER OF 32 382 11PT ; .733 8.06 H
RANGY JOHNSON 32 SUBTOTAL 8.06
53 NEI# CINTAS JEAN OF 33 394 SPT : .679 3.40 H
SA CARHARTT CARPENTER OF 33 38.. 6 :' .733 4. 40 H
55 CLTMF'ORT SHIRT O!" 33 935 11SH ; 598 b. SB N
FRED MARTZ 33 SUBTOTAL 14. 3B
S6 CARHARTT CARPENTER OF 34 382 11PT 733 8.06 H
57 COMFORT SHIRT OF 34 93S 11SH : .5,98 6.S8 N
EG MUIR 34 SUBTOTAL 14.64
58 CARHARTT CARPENTER OF 35 382 110"T 733 8.06 H
5,5 COMFORT SHIRT OF 35 598 6.so 3
MIKE KALOGEROS 35 SLI Li T0TAh 14.64
60 CARHARTT CAR-SZ PREM OF 36 382 11PT : .894 9.83 H
61 COMFORT SHIR-SZ PREM OF 36 935 11SH : .758 8. 34 H
TIM COFFEY 36 SUBTOTAL. 18.17
62 CARHARTT CARPENTER OF 37 382 11!'T . 734 8. 07 N
53 COMFORT SHIRT' OF 3'l 93S 11SH . 598 6.5,8 N
MARK CARTER '
7 SUBTOTAL 14.65
64 CARHARTT CARPENTER OF 38 382 11PT ; 733 8.06 N
611 COMFORT SHIRT OF 38 935 11SH ; 5,9$ 6.58 H
DAVID MCCARTHEY 38 SUBTOTA4 14.64
66 CARHARTT CARP,
NTEr OF 3" 382 1:1!'T 133 3.06 3
MIKE CLARK 39 SUBTOTAL; 8. U6
67 CARHARTT CARPENTER OF 40 382 11!'I' ' . 733 8.06 H
68 COMFORT SHIRT OF 40 93S 11SH : S98 6.S8 H
MILL DAVIS 40 SUBTOTAL 14.64
69 CARHARTT CARPENTER OF 41 382 11PT ; .734 8.07 H
70 COMFORT SHIRT OF 41. 935 11SP . 588 6. 47 !
JIM SPEL.BRING •11 SUBTOTAL 14,54
71 CARHARTT CARPENTER OF 42 382 11FTT ' . 733 8.06 H
JOSH DAVIS 42 SUBTOTAL 8.06
72 CARHARTT CARPENTER OF 43 382 11PT : .733 8.06 H
73 COMFORT SHIR-SZ PREM OF 43 935 11SH : . 758 8. 34 N
NATHAN MORRIS 4 SUBTOTA4 16. 40
74 CARHARTT CARPENTER OF 44 382 11 'I' 734 8.07 N
CRYSTAL. EDMONDS 44 'SUBTOTAL 8.01
75 SERVICE CHARGE F 1. X 106 1 16.985 16.98 N
THUG
ICE:TOTAL 611.92
XNKNEM CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888-fCINTAS -*x
FOR ACCOUNTS REC QUE' TI ?:
I
I
I �
°
C' ORIGINAL INVOICE
REMITTO: CINTAS CORPGRATION1 *01B
LOCATION 18
SHIP TO: Cl:'(Y OF CARPEL P O BOR 530803
3406 P 131ST ST CINCINNATI, 0H SIS 63 0803
STREET DEPT 888-924-6827 INVOICE NO.
CARPEL. , IN 46074-8267 0 ElAl 018349128
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02;, tt 1:139 9 1410%000 R 71,11/17
BILL TO: 'CARnEL STREET
� DEPT
A T•krH AMY L UPN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3406 R 131ST STREET 018 x`11 2 026 0 DUE 81,10117
MESTFIELD, IP 46074 EVEN BILLING
CONTACT. DAVID HLF FMRN TAX CODE
317-733-2001 TAX EXEMPT PAGE 3
LINE 1 LT I1_ 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
FOR ACCOUNTS REC RUE TI NS Cil-L AS1il I Y R-•9 9J'7-"37- 781
RECEIVABLE HAS A NEW RE IT Tf HDRES", . PO 00X 63080
CINCINNATI OHID 42513- 803
VISIT HUM.PINTAS.COti PA TO kIEW YOUI ACCDUHT., MAKE PAYMEHT�AND VIEW
INVOICES AND STATEBE TS mm H NK YD FOR Y009 CONT HUED BUSINESS# x
ME GLADLY ACCEPT MASTER ARD, VSA, D SCO.IER & AME-T AN EXPRESS,
E;I LIH6 PIAS E.•, PlIST CUE MAY: 399. 98 A R I L 10 P! RCHt: iYfi
REVIEWED BY SIGNATURE FINAL
TOTAL
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CINTAS CORPORATION N018
CiNrAs. LOCATION 18
P 0 BOX 630803
READY FOR THE WORKDAY'"
CINCINNATI OH 45263-0803
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018-21141 06/01/2017-06/30/2017 1
5014214 01 A8 0.400 "AU 10 17 0 8719 46032-258403 -C04-P14228- 2
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CARMEL POLICE DEPT.3
3 CIVIC SQUARE
CARMEL IN 46032-2584 Did you know you can now access your statements
and invoices on line?
Go to www.cintas.com/t3ay
or contact your Cintas Representative for more details.
:_.:...;:.:.:.:.;:.;:.;:.;;:.;;;;:.;;;:.;:.;:.;:.;;:.;:.;:;.:.::.:.:
04/17/2017 ntQS2 4763-- INVOICE $33.42
04/25/2017 -018-317-520 INVOICE $75.30
_ 05/01/2017 018319608 INVOICE $33.42
05/29/2017 018331229 INVOICE $33.42
06/05/2017 -4H8334t047- INVOICE $36.49
06/06/2017 01-8334527 INVOICE $83.07
06/12/2017 -,6t84— INVOICE $36.49
06/13/2017 -{11$337695 INVOICE $63.43
06/19/2017 018339829 INVOICE $36.49
06/20/2017 -63934n59 INVOICE $61.38
-Y 06/26/2017 018342681 INVOICE $36.49
tF 06/27/2017 018343443 INVOICE $61.38
Please detach and anclose this coupon with your payment
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o LOCATION 18 018339829 06/19/2017 $36.49
P 0 BOX 630803 018340586 06/20/2017 $61.38
CINCINNATI OH 45263-0803 018342681 06/26/2017 $36.49
USA 018343443 06/27/2017 $61.38 Page 1 of 2
•
CINTAS CORPORATION#018
LOCATION 18
CINEASe . . .........................................................................................I.................................................................
POBOX 6
30803
READY FOR THE WORKDAY-
CINCINNATI OH 45263-0803
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018-21141 06/01/2017-06/30/2017 2
CARMEL POLICE DEPT. 3
3 CIVIC SQUARE
CARMEL IN 46032
USA
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ASHLEY N-9 937-237-3781
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c!NTAS® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARREL POLICE P 0 BOX 630803
P.O. BOX 1394 CINCINNATI ON 45263-0803
CARMEL, IN 46032 888-924-68D INVOICE NO.
D E1113 018342681
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 22 U110000 R 6126117
BILL TO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARREL, IN 46032 018 33 1 07883 DUE 7110117
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE 1
LINE SOIL-MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHT CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 SM SHOP THL-RED OF R 2160 8 8 .`565 4.52 H
2 SM SHOP TML-RED OF 2160 50 so .261 13.05 H
3 3X5 SCRAPER MAT OF 2477 1 1 6. 775 6. 78 H
4 3X10 BLACK MAT OF 84035 1 1 12.143 12.14 N
INVOICE;TOTAL 36.49
***HEW CUSTOMER SERV CE HOTL N NUMB R 888-924-6827 OR 888-ICINTAS **
FOR ACCOUNTS REC RUE TI NS C L BETS Y A-L 937-237- 760
FOR ACCOUNTS REC RUE TI HS C L TONY M-P 937-237-3 03
FOR ACCOUNTS REC RUE TI HS C L ASHL Y 9-9 9§,7-237- 781
RECEIVABLE HAS A NEM RE IT T DDRES . PO BOX 63080
CINCINNATI OHIO 425 3- 803
VISIT MMM.tINTAS.CON PA TO VIEW YOU ACCOUNT MAKE PAYMENT:AHD VI M
INVOICES AND STATEME TS *** H HK YO FOR YGUA CONT HUED BU$IHESS* x
ME GLADLY ACCEPT MRS ER ARD VSA, DISCOVER k AMERI AN EXPRESS
THIS IS A REMINDER T AT IN f E MONTH OF JUNE :CINTAS MILL PAYS 6H A
ANNUAL PRICE ADJUSTM HT OF SINE OF 0 R SERVICABLE I EMS TO ELP MA HTAIN
FAIR PRICING VS. COS HIS IILL BE HE ONLY T RICE DJUSTME T FOR HE
YEAR. PLEASE DON'T H SI ATE 0 ASK Y YOUR SERVICE TEA1 ABOUT OHETHER OR
NOT YOU HAVE ITEMS BEIM RDD £ SED. THANK YOU FOR YI UR PARTNERSHIP
BI LIHG MAS E P ST DUE APRIL: 108.71 MARCI: . 00 FEBRUARY+: . 00
REVIEWED BY SIGNATURE INVOICE # 018342681 FINAL
TOTAL
t
CINrAs® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 8018
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 4 131ST ST CINCINNATI. OH 45263-8803
CARMEL POLIiCE 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 G EIN3 018343443
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 8 4102000 R 6127/17
BILL TO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 51 2 06824 DUE 7110117
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE 1
LINE S O I 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
8 4 .110 S.2 H
CARGO PANT OF 1 270 11PT ; ::153 8.28 N
IMAGE JACKET OF 1 366 2JK ; 2.024 4.05 N
COMFORT SHIRT OF 1 93S 11SH : 611 6.72 N
JASON OGLE 1 SUBTOTAL. 19.05
CARGO PANT OF 2 270 11PT ; 753 8.28 N
IMAGE JACKET OF 2 366 2JK : 2.024 4.05 H
COMFORT SHIRT OF 2 935 11SH : . 611 6. 72 H
ED ALVAREZ 2 SUBTOTAL. 19.05
SERVICE CHARGE F 1 X 106 18.009 18.00 N
INVOICE. TOTAL 61. 38
**XNEW CUSTOMER SERV CE HOTL' HE NUMBER 888-9�4-6827 OR 888-�CIHTAS mm
FOR ACCOUNTS REC QUE TT HS CILL BETSEY A-L 917-237- 1760
FOR ACCOUNTS REC QUE TT NS CILI. TORY M-P 937-237-31 "03
FOR ACCOUNTS REC QUE TI NS CiLl ASHLEY 0-9 937-237- 1781
RECEIVABLE HAS A NEN RE IT T IDDRES . PO 808 63080
CINCINHATI OHIO 425 3- 803
VISIT
14
VISIT PA TO kI1W YOU ACCOUNT,. MAKE PAYMENT AND VI W
INVOICES AND STATENE TS *m H NK YO FOR YOUR CONT HUED OUSIHESSm .x
WE GLADLY ACCEPT MAS ER ARD VSA DJHE
SCOUER & AMERI AN EXPRCSS
THIS IS A REMINDER T AT IN E MOATHOF JUNE XINTAS HILL PASS 6H A
ANNUAL PRICE ADJUSTM HT OF SIM OF OR SERVICABLE I EMS TO HELP MA HTAIH
FAIR PRICING US. COS HIS II1.1. BE OHLY ;PRICE DJUSTMERT FOR HE
YEAR. PLEASE DON'T H SIATE 0 ASK YOR SERVICE TEA ABOUT OHETHER OR
NOT YOU HAVE ITEMS B IN ADG E SEA. HANK YOU FOR Y OR PARTNERSHIP.
BI LIN MRS ER PST DUE APRIL: 108.7 MRRC . 00 FEBRUARY+: .00
REVIEWED BY SIGNATURE FINAL
TOTAL
CINZA6. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL POLICE P O BOX 630803
P.O. BOX 1399 CINCINNATI, OH 45263-0803
CARMEL, IN 46032 888-924-6827 INVOICE NO.
D E1M3 018319608
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 23 W110000 R 5/01/17
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 6/10/17
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE 1
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O EMPLOYEE NAME 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 SERVICE HOTLEN NUMBER 888-92:4-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE TI NS CAL BETSEY A-L 93:7-237- 760
FOR ACCOUNTS REC QUE TI NS CAL TONY M-P 937-237-3703
FOR ACCOUNTS REC QUE TI NS CAL ASHL Y Q-9 93:7-237-!1781
RECEIVABLE HAS A NEW REMIT TO DRES . PO BOX 63080
CINCINNATI, OHIO 42553- )803
ISIT WWW.CINTAS.00M(PAr TO VI W YOUZ ACCOUNT, MAKE PAYMENT AND VI
INVOICES AND STATEME S ***TH kNK YO J FOR YOUR CONTINUED BUSINESS"*
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER &, AMERI7AN EXPRESS,
REVIEWED BY SIGNATURE FINAL
INVOICE # 018319608 TOTAL
I of 2
CINTM.
ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL POLICE P O BOX 630803
P.O. BOX 1399 CINCINNATI, OH 45263-0803
CARMEL, IN 46032 888-924-6827 INVOICE NO.
D E1M3 018331229
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 23 W110000 R 5/29/17
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 6/10/17
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE I
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 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 HOTL 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 QUE TI NS L TONY M-P 937:-237-3 03
FOR ACCOUNTS REC QUE TI NS L ASHL Y Q-9 93:7-237- 781
RECEIVABLE HAS A NEW IT DRES . PO BOX 63080
CINCINNATI, OHIO 425;3- )803
VISIT WWW.CINTAS.COM PA TO VI3W YO ACCOUNT, MAKE PAYMENT AND VI-,W
INVOICES AND STATEME S *** K YOJ FOR YOUR CONT NUED BUSINESS*
WE GLADLY ACCEPT MAS ER ARD, V SA, D SCOVER & AMERI MN EXPRESS,
REVIEWED BY SIGNATURE FINAL
INVOICE # 018331229 TOTAL
I of 2
CiNrAs. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL POLICE P O BOX 630803
P.O. BOX 1399 CINCINNATI, OH 45263-0803
CARMEL, IN 46032 888-924-6827 INVOICE NO.
D E2M2 018339829
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 26 W110000 R 6/19/17
BILL TO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 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 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 SM SHOP TWL-RED OF R 2160 8 8 .565 4.52 N
2 SM SHOP TWL-RED OF 2160 50 50 .261 13.05 N
3 3X5 SCRAPER MAT OF 2477 1 1 6.775 6.78 N
4 3X10 BLACK MAT OF 84035 1 1 12.143 12.14 N
INVOICE TOTAL 36.49
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-921-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE TI NS L BETSEY A-L 93:7-237- 760
FOR ACCOUNTS REC QUE TI NS L TONY M-P 937-237-3 03
FOR ACCOUNTS REC QUE TI NS L ASHLEY Q-9 93:7-237-3781
RECEIVABLE HAS A NEW REMIT TO kDDRESp. PO BOX 63080
CINCINNATI, OHIO 425;3- )803
ISIT WWW.CINTAS.COMtPAr TO VIEW YOUt ACCOUNT, MAKE PAYMENT AND VI-,W
INVOICES AND STATEMENTS *** K YOJ FOR YOUR CONTINUED BUSINESS*
WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER k AMERI MN EXPRESS,
THIS IS A REMINDER TIAT IN TIE MONTH OF JUNE CINTAS WILL PASS ON AT
ANNUAL PRICE ADJUSTMENT OF SOME OF O JR SERVICABLE I MS TO HELP MAINTAIN
FAIR PRICING VS. COS IS I L BE ONLY PRICE A3=STMENT FOR E
YEAR. PLEASE DON'T H SI ATE O ASK Y UR SERVICE `TEN4 ABOUT WHETHER OR
NOT YOU HAVE ITEMS B IN ADD SED. K YOU FOR YOUR PARTNERSHIP
REVIEWED BY SIGNATURE FINAL
INVOICE # 018339829 TOTAL
1 of2