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314796 8/15/2017 �� ���~'. CITY OF CARMEL, INDIANA VENDOR: 197000 CINTAS CORPORATION#18 CHECK AMOUNT: $*****3,407.00* ONE CIVIC SQUARE PO BOX 630803 CHECK NUMBER: 314796 =a CARMEL, INDIANA 46032 CINCINNATI OH 45263-0803 CHECK DATE: 08115117 �'M i ioM"c°'. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LAUNDRY SERVICE 1110 4356501 018-21141 566.12 570.83 LAUNDRY SERVICE 2201 4356501 018355464 281.69 LAUNDRY SERVICE 2201 4356501 018357873 018358725 13.60 UNIFORMS 1207 4356001 1 018358731 549.38 LAUNDRY SERVICE 435650 2201 018361141 330.71 LAUNDRY SERVICE 2201 4356501 551.33 LAUNDRY SERVICE 2201 4356501 018362079 262.30 UNIFORMS 1207 4356001 018362567 281.04 OTHER MAINT SUPPLIES 1093 4238900 18357858 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/31/17 18357858 Weekly Cleaning Supply Order 50175 $ 281.04 Total $ 281.04 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer i c!NrAs® ORIGINAL INVOICE REMIT TO: GINTAS CORPORATION 0018 LOCATION 18 SHIP TO: i;40ro-L (CLAY LSE;A THE MONON P O BOX 630803- CENTRAL PARK DR E CINCINNATI 1.114525:-0803 X 235 CENTRAL PARK DR 8R$ 91 1`6 2. INVOICE NO. CARMEL , :10, 46032-4421 D E2H4 018357858 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 112597 0259? 1.0 W110000 R 7131117 BILL To: ,HE MUNON CENTER ...411 L 116TH Q T R L E T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS fARI`Ei. , IN 46032 018 33 1 02497 DUE 8x'10/17 CORTACI : .JIM RANSFORD TAX CODE EVEN BILLING 317-573-5239 THS{ EXEMPT PAGE 1 LINE 'O i L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T PRICE NO. C CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 60° DUST MOP OF 2610 i d7 .920 2 WET MOP LARGE OF 2650 2 tit . 920 1. 84 N 3 MM AIR FRESHENER SVC OF 6116 1 1 N 4 MM MARGO REFILL OF 61.22 12 `412 2. 800 133.60 N 5 FIBGLS MET HOP HANDL OF 6923 4 4 N b FBGLS DUST MOP HANDL OF 6925 4 4 N 7 MM AIR FRESHENER DSP OF 9016 34 34 N 8 1000 MOISTURE SP SVC OF 9'312 2 2 N 9 HAIR & BODY MASH SVC OF 9:120 2 2 N 10 SOAP DISPENSER •. 90 OF 9980 2 2 H 11 3X10 BLACR MAT OF 84035 7 � 7 3.737 \26.16 N 12 3X5 BLACK MAT OF 84335 4 4 1.437 5.75 H 13 HAIR & BODY MASH RFL OF 9321 40 40 3. 680 -147.20 N 14 TEA TWLS-•RHITE OF 2.963 800 1-i800 . 115 X92.00 15 JET TOILET PAPER GAS OF 7702 10 � 47.040 N 1b 4XE BLACK MAT OF 84435 14 x.119 2.250 X42.?: N 17 SERVICE CHARGE F 1 X 15 ' -14 5.900 ` 5.90 N INVOICE;TOTAL mm*N[W CUSTOMER SERVICE HOTLINE NUMBER 888--7��4-6827 OR 8238-jCIHTAS •Ax FOE ACCOUNTS REG QUE T•I INS CIPLL BETSEY A-L 760 FOR ACCOUNTS EEC QUE TI NS CfLL TONY M-P 93T-237-3 03 FOR ACCOUNTS EEC RUE TI HS CfLL ASHLEY Q•-9 937•-237- 781 RECEIVABLE HAS A NEM RE IT T1 fDDRESI . PO BO}; 63080 CINCINHATI OHIO 42513- 1803 VISA UUW. lIUTAS. CUM PA TO tIEU YOUf ACCCUFT; MAKE PAYMENT,AND VIEW INVOICES ANIS STATEME TS mxx]H NK YD[ FOR YOUR CONT HUED GU<INESSx WE: ( LADLY ACCEPT MAS ER ARD • VSA D SCOUER �' AMER AN EXPRt,,sa, PLEASE US ITEM HUMBE 6 24 M E BELL NG FOR A/F CAS S. C rLj3' • k f CFI V E A �11 at4\ �1 b REVIEWED BY SIGNATUREFINAL '""(VICE t C1.83S 7858 n TOTAL 0 -0 Q « « S 7g O 2 � 2 � 0 ¥ # 2 0 q > 0 CL 0 ik k ® # ? Co 0 OD / c E e 2 Co c 0 CL E \ 0 2 9 E 3/ O « o A U) \ § k q / / / & > $ 6 2 \ 0 X / k tƒ > — m \ G S & 0 j ^ © 2 7 R m CL 2 z 2 ( > -n O I IQ O C\ § ( = o ¥ & _ ) i 2 LTr- a k $ 4 k a / § { C \0 / vi- =r =rm • a G k § ) m $ A - k 7 (D ® � 2 f 2 7 § k / + - E 7 2 3 § & 0 ICD k ° D k § k ƒ / $ / . ; ( R E 7 - k ƒ U % & a o [ ƒ §MG 2 R § e CA \ or C ) D§ rk \ n/ e -n z 03 _/ 0 j E Z o k /CDk § m ƒ \ C o ) J D 0 Z / « 3 3 Ln_0 ®< /f / \ , j\ / \ ) \ / , Z. m z $ n / j _E m \ \ CD C # 2z C § 0 C \ ( / 7 2 / / C) 0) _ g \ A M/ E / / / } CD k 7 � { § \ i q 2 ? k 0 } ' \ \ ° \ | CINEASO ORIGINAL INVOICE REMIT TO: CIHYAS [0KP0R0IDH #Vl8 LOCATIDH 18 SHIP TO: CI7| OF CAfl,M[L P D 8OX 6]08O� 12120 SROOKSHIK[ PXAY CIHCIHHA[I UH 4�26�-88O� 121l8 08DOKSHIK[ PK�Y 8S8-Y24-68�7 INVOICE NO. [1U1 U18�62�6/ CONTRACT NO. ACCOUNT NO. STOP amDELIVERY CODE SOIL nnmn INVOICE DATE 02617 V1�4� 1� F1000O R 8/OY/l7 BILL TO: F COURS[ 12120 8KO0KSHIK[ PA8KQAY um ROUTE mo oumwu DEPARTMENT CUSTOMER p.o.wv rmmo CAK�[L , IK 46hD� UUE' Y/1O/17 [V[H 8ILLIHC CQK[ACT� PAM LIS7[K TAX CODE EXEMPT mm, 1 n @ -0 g < < \ § \ 2 z q / 0 7 \ ^ k * cn # 2 0 m { q \ / o m = 2 6 2 / k/ k / \4q (1) O qCA « ■ =r 0 ) / k 2 / \ k . k \ k E o 3 7 # c & CD z 2 F5 4z < > -n p C \ } | = o ¥ 5 J i 3 R — / $ § / \ k k % i & i -nm m 0 a G k § CL ) $ R - k ( R f > / { § [ c (D _ § — k 3 3 § \ 0 0 k k 0 C — k CL { E $ \ w , g 7 E & § — \ to Z \ m / ; . — ƒ 7 %I \ ? E e [% ] ) 5 00. cn _ - G k \$ 0 D \ ) 2 § \ e C) ca/} k \ § ƒ \ � a d / 9 © DCL Z ( 4 } N) =r k k £ | a0 7 7 2 70. ® n D }f m \ / §\ ) _ > §� gm = E §$ \ o $ / / ) a # G CD / k § g O § § § i r Q cn £ E $ C % C / % $/ / M p 2 M / U) §a 7 & ] § k ] \ / po \ _ / / PDD ƒ ® k E ¥ \ I CINfAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION &UL8 LOCATION 18 SHIP TO: 'IfY 13F CARMEL P 0 BOX 6308:?3 12120 BROOKSHIRE PKAY CINCINNATI IH 'E'.a2h"3 0:;03 .12110 BROOKSHIRE PKY 388 924"68 '7 INVOICE NO. CARiF.1. , IN 451333-3314 is E2114 0183a872S CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 G261.7 3 W102000 R 8!01117 BILL TO: PR1111KSHI:RE GGULFCLUB 1.2120 BROOKSHIRE P K K Y LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL., IN 46033 018 51 2 0x:617 DUE 9:'10117 EVEN BiLLIIIG CONTACT: ROBERT D H11=CINS TAX CODE 317-846-7431 TAX EvEOPI PAGE 1 LINE S 01:1_ 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 i2 22 050 1. 10 N 2 NEN PINTAS J-SZ PREIM OF 394 11P: 410 4.:1 H 3 COMFORT SHIRT OF 1 935 11SH 340 3.74 H RUSSELL 'PICKETT 1 SUBTOTAL 8.25 4 SERVICE CHARGE F I X 106 1 4.250 4.25 H INUOICE :TOTAL 13.60 AHEM CUSTOMER SERVICE HOTLINE NUMBER 888 2%'-I—.48'27 0R 881#-o'CINIAS Ax FOR ACCOUNTS REC 91IESTI NS CALL BETSEY A—L S —M%37— 760 FOR ACCOUNTS REC QUESTI HS CAL TGNYA 11—P 937;-237-3 03 FOR ACCOUNTS REC QU£STI HS CALL ASHLEY Q-9 937-237— 781 RECEIVABLE HAS A NEA RE IT TO ADDRESS. PO 130X; 63080 CINCINNATI OHIO 42563— 303 UIS'IT MUM.PINTAS.COLI/PA TO VIES! YOUR ACC0l-lXT:. HAKE PAYMENT :AND VI W INt10ICES AND STATEMENTS. XXXTH NK YOU FOR 'i011-h CONT HUED DulIOESSAim ME GLADLY ACCEPT MASTERCARD, USA, DISCOVER &; AMERICAN EXPRESS, REVIEWED BY SIGNATURE INVOICE 1 j!a 3 Z a TFINAL OTAL 0 -u g < « k 111) m O 2 2 2 a E 2 2 CL c ? / 0 / n z \ / ®_ m \ q C c OD OL \ ?¢ k / k m g o ? w A ° S m ° O q 0) G - n $ J O > m Z k (DOD § @ COD y - > � / / § m & § 2 m 3 cn J 7 CL ® § z 2 / & 2 O O c | \ d z £ 0 \ 2 7 � / / / $ d PL k = / / \$ ƒ ( CD o g _ CD kCT � � 2 CD7 \ c + - E m CD $ � ? $ \ 2 & 7 O a CD / n ) C - k \ [ 0 \ B. } k } R ED , ƒ -0 %« R \ q o CL (A [/ o & 0 - w # m \ \ crCD CL m ; J CD % \ D \ ) \ 0 CD t o § k / z \ N ƒƒ E § 2 § J \ k Ccl J7 � ) © $ _� 9 2k 3 \ \ 0 rr 2 CA0 O \f } \ D ( fm ) / D $/ k =r \ q ƒ / K M n S PD } j E 3 = r- O I / U) z E ] $ c Z » R \ o ® § \ Q 2 m e / & n $ E- _ n GCL mPD ] § § 4 CA 6 J / > C P Ila _ . 49 I Q PD SI) § / \ CD ciNrAse ORIGINAL INVOICE nsMnro: CIHTAC CDRPDKATIOK 001F LOCATION 18 m«pTo: CITY UF CARMEL P O BOX 630803 300 U 1311T C/ CIHCIHHATI DU Q263-i/8U STREET DEPT 8849214827 INVOICE NO. CAQh[L , IK 46074-8267 G [1M1 018362079 CONTRACT NO. ACCOUNT NO. mOPnEQ DELIVERY CODE SOIL nncNT INVOICE DATE BILL TO: 02650 13139 Y A102000 R 8/88/l7 CAKh[L CTK[[l 0[PT ATTE AMY LUKH mx ROUTE mw uoorov. osp^mu,wr CUSTOMER,u.NO. rEnwo 340C A 131ST S7K[[T 018 51 2 02658 DUE 9/10/1/ WEtlFIa0' IK 46074 [V[H 8ILLIHg CDhTACT: 0AUI0 HUFFhAH TAX CODE �17-7]]'2OO1 TAX EXEMPT p^oc 1 ` CINEAS. ORIGINAL INVOICE nsMIrnO: CIHTAS CDRpORA7IO� §0� ' LOCATION 18 SHIP TO: TY GF CARM[LP O 8OX 6080� �400 U l�1CT CT CIHCIHKATI DH 4z:26�-08U] STK[[7 8[PT 888-Y24-68INVOICE NO. CAK8[L, IX 46U74-326/ � [1U1 O18�6207Y CONTRACT NO. ACCOUNT NO. STOP,EQ DELIVERY CODE oILnnmn INVOICE DATE 026S0 1 W102000 R8/08/17 murm: CARhEL CTR[[l 0[PT ATTU AMY LUHH um ROUTE DAY m,mNO. DEPARTMENT CUSTOMER,uNO. TERMS 3q08 A 131ST CTR[[T 826SO DUE Y/10/17 0' IK 46074 [V[H 8ILLIHC COHTACTKAVI0 HUFFUAH TAX CODE 317-7]3-2001 TAX EXEMPT nm' 2 clNrAs. ORIGINAL INVOICE REMIT TO: CIHTA3 COKPOKATIOK 0Ul8 LOCATION 18 SHIP TO: CITY CF CAR�[L P O BOX 630803 }400 8 1�1ST S7 CINCINNATI OH 4�26)-0803 STK[[T 0[PT 888-Y24-684� w,mo NO.CARh[i IN 46074-8267 ^ ~~�^ , C E1U1 01836207Y m��`� ��`� ��mm��.u� munn'� INVOICE DATE' BILL TO: C �[L STR[[l D,1- 026�O 1�I�Y 9 W1U200O AKR 8/08/1/ ATTkAY LUKH um ROUTE mw oumwu ocp^xnwcwr CUSTOMER poNO, TERMS U 131ST STREET 018 S1 2 O26S0 Q[�7Fl[/ 0 IK 46074 DU[ Y/10/17 ' ' [V[H DILLINC CDHTACT� 0AUID HU[FMAK TAX CODE �17-733-2001 TAX [X[MPT '^«s n LINE F-mlN ITEM DESCRIPTION OR EMP. ITEM QUANTITY 1 Cl BB I QUANTITY INVOICE NO. f4 CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT XT] CH.CINNATI,,rlHlo 42,163 (803 VISIT MUM. XTAS.COM/PA) TO VIEW YOUR ACCOUNT: MAKE PAYMENT :'AND IJIfM ME GLADLY ACCEPT MASTER(ARD., VISA., DISCOVER C AMERI(AN EXPRESS , { IGNATURE FINAL REVIEWED By ITOTAL n n_ -0 n_ < « ° R % B \ 3 0 z � 2 2 3 > / 0 i ^ ƒ # \ / / (0 / E % E E 3 \ 2 /I = o 01/ OD \ } § k ®� k P. m Q > \ $ CD k « 0 ■ � k E « 0 2 2 § 7 2 / ? 3 D 3 - § \ \ j k C ® � 2 0 2 E > 0 & $ r $ o O CD \ § z ( OD (0w ¥ _ 0 $ e L72 # z / $ § \ \ kr— CL { g \ E 7 o m a m m ^ n n o Z § e e & ƒ - Q f CD $CL # f 9 / ƒ CD k 7 k g ? % } § R 7 c a / Q E /CD ƒ ° k CL « & E 2 , % / \ \ ƒ D « 3 3 ) [ k\ \_ q o , co c 4 m \ \ cr CD En \$ > \ m \ e e e z @ C C) \ S - E E 3 § @ CD w O } » a m a }/ \ / # ZL m & n 3 ) 2 iE § \ £ /ƒ 7 ® 2 T 0 > �U) ( / 3E- 9 9 § q > �E r / e q ƒ \ M / / j E / r- O ? / ± z E § \ c z & # f o § \ $ & e n / & o CL M \ § 8 / - CL ] CD # i ° }E > CDa < \ \ 9 z » $ q ) C'NrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL. P 0 BOX 630803 3400 U 131ST ST CINCINNATI. 09 9526-3-0803 STREET" DEPT A-7 INVOICE NO. CARMEL, IN 46074-8267 G EIM3 018355464 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 W102000 R 7/25117 BILL TO: CARMEL STREET DEPT A T T R. A M Y L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 51 2 02650 DUE 8/10/17 RESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFfMAN TAX CODE 317-733-2703, TAS{ 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 I CARHARTT CARPENTER UF' 1 382 IIPT ; 733 8.06 N 2 COMFORT SHIRT OF 1 935 11."�H ; . 598 6.58 N SHAUN PRIVETT 1 SUBTOTAi 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 N TERRY KILLER = SUBTOTAL 7.51 S CARHARTT CARPENTER OF 4 382 7PT .734 5.14 N 6 NEW CINTAS J-SZ PREM OF' 4 394 4PT 840 3. 36 N 7 COMFORT SHIR-SZ PREM OF 4 935 11SH ; .758 8. 34 N JEFF HICKS 4 SUBTOTAL 16.84 8 CARHARTT CARPENTER OF 5 382 11PT .734 8.07 N RICK ALDER 5 SUBTGTA( 8.07 9 CARHARTT CARPENTER OF 6 382 11PT ; . 733 8.06 N 10 COMFORT SHIRT UF' 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 93S 11SH : .758 8. 34 N JAMES ROND£L 7 SUBTOTAL 16.41 13 CARHARTT CARPENTER OF 8 382 I1PT : .734 8.07 N 14 COMFORT SHIR-SZ PREM OF 8 935 11SH ; . 758 8. 34 N BRAD SCHERICK 8 SUBTOTAL 16.41 15 CARGO PANT OF 9 270 5PT ; .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 I1SH . 7S8 8. 34 fit CHRIS STUBBS 10 SOBTGTAL. 16.41 19 CARHARTT CARPENTER OF 11 382 11PT ; 734 8.07 N DARRELL BELL 11 SUBTOTAL 8.07 20 CARHARTT S PKT OF 12 381 I1PT ; . 683 7.51 N RUN WILLIAMS 12 SUBTOTAL. 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 1 SUBTOTA 8.06 23 CARHARTT CARPENTER OF' I5 382 11PT : . 734 8.07 N 24 COMFORT SHIRT OF 1S 935 IISH ; 588 6.47 N ANDREW DOCKERY IS SUBTOTAL 14.:4 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 6.56 N JARED COLE 17 SUBTOTAL. 6.58 27 CARHARTT 5 PKT OF 18 381 1IPT ; 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 CINTAS JEAN OF 20 394 IIPT ; .679 7.47 N 30 COMFORT SHIRT OF 20 935 11-SH ; . 598 6.58 N STEVE ZELLER 20 SUBTOTAL 14.05 31 CARHARTT CRR-SZ PREM OF' 21 382 11PT .894 9.83 R BRAD HENDERSON 21 SUBTOTAL. 9.83 32 COTTON WORK -SZ PREM OF 22 330 Ila : .689 7.58 N 33 CARHARTT 5 P-SZ PREM OF 22 381 IIPT ; 843 9.27 N 34 COVERALL SYNTH OF 22 "12 ECV : . 781 3.91 N MIKE HENRICKS 22 SUBTGTk 20. 76 35 CARHARTT CARPENTER OF 23 382 IIFT ; .733 8.06 N 36 COMFORT SHIRTOF 23 935 11SH : 598 6.S8 N ADAM TOURS 23 SUBTOTAi 14.64 37 CARHARTT S PKT OF 24 381 IIPT ; .683 7.S1 N 38 COMFORT SHIRT OF' 24 935 11SH ; 598 6.58 N REVIEWED BY SIGNATURE IN1,�OICE # 01835 464 FINAL * ** ** r'�' TOTAL c!NrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 9018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CCINCIINNATI. OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1N3 0183x5464 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILLTo: CARMEL aTR£`E''( DEPT 02650 13139 10 4102000 R 7/25/17 A T T R. A M 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 8/10/17 WESTFIELD, IN 46074 EVEN BILLING C[iNTACT: DAVID HOFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE S OI L MINC 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 24 suBTOTA 14.09 39 CARHARTT CARPENTER OF 25 382 11PT ; . 734 8.07 N 40 COMFORT SHIRT OF 25 93S 11SH ; .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 SUBTOTAL 16.40 43 CARHARTT CARPENTER OF 27 382 11PT : 733 8.06 N JASON WALDEN 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 SUBTOTAL 6.58 47 CARHARTT CAR-SZ PREM OF 30 382 11PT : . 893 9.82 N KEVIN 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 8.0? N DAMIAN DELPH 31 SUBTOTAL 13.89 50 CARHARTT CARPENTER OF 32 382 11PT 733 8.06 N RANDY JOHNSON 32 SUBTOW 8.06 51 HER CINTAS JEAN OF 33 394 SPT ; .679 3.40 H 52 CARHARTT CARPENTER OF 33 382 6PT : . 733 4.40 H S3 COMFORT SHIRT OF 33 935 11SH : 598 6.58 H FRED MARTZ 33 SUBTOTAE 14. 38 54 CARHARTT CARPENTER OF 34 382 11PT ; .733 8.06 N 55 COMFORT SHIRT OF 34 935 11 H : 598 6.5B N ED MUIR 34 SUBTOTAL. 14.64 56 CARHARTT CARPENTER OF 35 382 11PT : .733 8.06 N 57 COMFORT SHIRT OF 35 93S 11SH ; 598 6.58 N MIKE KALOGEROS 35 I SUBTOTAL 14.64 S8 CARHARTT CAR-SZ PREM OF 36 382 11PT : .894 9.83 H S9 COMFORT SHIR-SZ PREM OF 30' 93S 11SH . 758 8. 34 H TIM COFFEY 36 SUBTOTAL 18.17 60 CARHARTT CARPENTER OF 37 382 11PT : . 734 8.07 N 61 COMFORT SHIRT OF 37 935 11SH : 598 6.58 N MARK CARTER 37 SUBTOTAi 14. 65 62 CARHARTT CARPENTER OF 38 382 11PT . 733 8.06 N 63 COMFORT SHIRT OF 38 935 11TH 598 6.S8 N DAVID MCCARTHEY 38 SUBTOTAL. 14.64 64 CARHARTT CARPENTER OF 39 382 11PT ; .733 8.06 N MIKE CLARK 39 SUBTOTAL 8.06 65 MAKEUP CHARGE U 40 X 125 11 1.950 21.45 N 66 CARHARTT CARPENTER OF 40 382 11PT ; . 733 8. 06 N 67 COMFORT SHIRT OF 40 935 11SH ; S98 6. 58 N HILL DAVIS 40 SUBTOTAL 36.09 68 CARHARTT CARPENTER OF 41 382 11PT : . 734 8.07 N 69 COMFORT SHIRT OF 41 935 11SH : 588 6.47 H JIM SPELBRING 41 SUBTOTAL 14. 54 70 CARHARTT CARPENTER OF 42 382 11PT : 733 8.06 N JOSH DAVIS 42 SUBTOTAL. 8.06 71 CARHARTT CARPENTER OF 43 382 11PT : .733 8.06 N 72 COMFORT SHIR-SZ PREM OF 43 93S 11SH ; .758 8. 34 H NATHAN MORRIS 43 : SUBTOTAL 16.40 73 CARHARTT CARPENTER OF 44 382 11PT : . 734 8.07 N CRYSTAL EDMONDS 44 SUBTOTAL $.07 74 SERVICE CHARGE F 1 X 106 16.985 16. 98 H INVOICE:TOTAL 570.83 ***NEW CUSTOMER SERV CE HOTL N HUMB R 888-94-6827 09 888-tCINTAS ** FOR ACCOUNTS REC DUE TI NS C L BETS Y A-L 937-237- 760 FOR ACCOUNTS REC RUE TI NS C L TONY M-P 937-237-3 03 REVIEWED BY SIGNATURE FINAL INVOICE0183554b4 TOTAL ***** **** I c!NrAs® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 A 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-724-6817 INVOICE NO. CARREL, IN 46074-8267 G E1"3 0183SS464 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 X1102000 R 7/25117 BILL To: CARMEL STREET DEPT A T T H. AMY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 R 131ST STREET 018 51 2 02650 DUE 8110117 WESTFIELD, IN 46074EVEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. ANT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X FOR A COUN S REG HUE TI NS Ch ASHLEY 9-9 7_,7-23?- 781 RECEIVABLE HAS A NEN RE IT T DDRES . PO i+Ok 63080 CINCINNATI OHIO 425 3- 803 VISIT MMM.eIKTAS.CllMoPAt TO tl N YOUF ACCOUNT MAKE PAYME W AHD UIEM INVOICES AND STATENE TS ***IN NK Y111 FOR YOLIA CONTINUED BU$INESS* * ME GLADLY ACCEPT MAS ER ARD, V SA, DISCOVER Ia AMERI AH EXPRESS, [iI LING NAS E . P ST DUE MAY: 399. 95 A RIL: . 0 N RCH+: . 00 REVIEWED BY SIGNATURE FINAL /� Q TOTAL A - v ORIGINAL INVOICE CII�RAS® REMITTO: CINTAS CORPORATION 1018 18 SHIP TO: CITY OF CARREL PO0ABOXN630803 :64y0�0 4 :31ST ST CINCINNATI , OH 45263-0803 ST J TREE DEPT $$8-924-6827 INVOICE NO. CARMEL , IN 46074-8267 6 E2M4 018358731 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 4102000 R S;Oil17 BILL TO: CARMEL STREET DEPT A TTN. A M Y L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 51 2 01650 DUE 9110/17 E!i,TFiEL D , IN 46074 EVEN BILLING LOFTACT : DAUID HOFFMAN TAX CODE 317-733--2001 TAX EXEMPT PAGE 1 LINE SO-L MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 CARHARTT CARPENTER OF 1 382 11PT . 733 8.06 N 2 COMFORT SHIRT OF 1 935 11SH .598 6.S8 N SHAUN PRIUETT i SUBTOTA4 14.64 3 CARHARTT 5 PKT OF 2 381 11PT ; .683 7.51 N DAVE LOVEALL 2 ; SUBTOTAL 7.51 4 CARHARTT 5 PKT OF 3 381 11PT ; .683 7.51 N TERRY KILLEN 3 SUBTOTA4 7.51 5 CARHARTT CARPENTER OF 4 382 7PT . ?34 5.14 N 6 NEU CINTAS J-SZ PREM OF 4 394 4PT 840 3. 36 N 7 COMFORT SHIR-SZ PREM OF 4 935 11SH ; . 758 8. 34 N JEFF HICKS 4 SUBTOTAL 16.84 8 CARHARTT CARPENTER OF 5 382 11PT .734 8.07 N RICK ALDER 5 SUBTOTAL 8. 07 9 CARHARTT CARPENTER OF 6 382 11PT . 733 8.06 N 1.0 COMFORT SHIRT Of' 6 935 i1SH 598 6.58 N SAM MOFFITT 6 SUBTOTAL; 14.64 11 CARHARTT CARPENTER OF 7 382 11PT ; .734 8.07 H 12 COMFORT SHIR-SZ PREM OF 7 935 11SH .758 8. 34 N JAMES RUNDEL i 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 15 CARCO PANT OF 9 270 SPT 670 3. 35 N ib CARHARTT CARPENTER OF 9 3$2 GPT . 733 4.40 N JIM HOBBS 9 SUBTOTAL 7. 75 17 CARHARTT CARPENTER OF 10 382 11f'T' . 734 8. 07 N 18 COMFORT SHIR-SZ PREM OF 10 935 f.1SH .758 $. 34 N CHRIS 8TUDDS 10 SOBTOTAt; 16.41 19 CARHARTT CARPENTER OF 11 382 11PT .734 8.07 N DARRELL BELL 11 SUBTOTAU 8.07 20 CARHARTT 5 PKT OF 12 381 11P1' 683 7.51 N ROH UILL.IAMS 12 SUBTOTAL 7.51 21 CARHARTT CAR-SZ PREM OF 13 382 11PT .894 9.83 N ERIC RUSSELL 13 SUBTOTA4 9.83 22 CARHARTT CARPENTER OF 14 382 iiPT .733 8.06 N TIM BROWNING 14 SUBTOTAL 8.06 23 CARHARTT CARPENTER OF 15 382 11x1' ; . 734 8.07 N 24 COMFORT SHIRT OF 15 935 IISH 588 6.47 N ANDREW DOCKERY 15 SUBTOTAL 14.54 25 CARHARTT CARPENTER OF 16 382 i1PT ; .733 8.06 N TRAVIS TABAK 16 SUBTOTAL 8.06 26 COMFORT SHIRT OF 17 935 11SH .598 6.58 N JARED COLE 17 S.UBTuTAk 6.58 27 CARHARTT 5 PKT OF 18 381 11PT 683 7.51 N BOYD PIERCY 18 SUBTOTAL 7.51 28 CARHARTT 5 PKT OF 19 381 11PT .881 9.69 H JAMES BENTLEY 19 SUBTOTAL 9.69 29 NEW CINTAS JEAN OF 20 394 11PT .679 7.47 N 30 COMFORT SHIRT OF 20 93S 11SH . 598 6.58 N STEVE 'ELLER 20 SUBTOTAL; 14.05 31 CARHARTT CAR-SZ PREM OF 21 382 11i''i .894 9.83 N BRAD HENDERSLTN 21 SUBTOTAL' 9.83 32 COTTON WORK -SZ PREM OF 22 330 11SH ; .689 7.58 N 33 CARHARTT 5 P-SZ PREM OF 22 381 11PT .843 9.27 N 34 COVERALL SYNTH OF 22 912 5!"V . 781 3. 91 N MIKE HENRICKS ?2 SUBTOTAL' 20. 76 35 CARHARTT CARPENTER Of' 23 382 11PT 733 8.06 ! 36 COMFORT SHIRT OF 23 935 11SH ; 598 6.5$ N ADAM TOWNS 23 SOBTOTAIi 14.64 37 CARHARTT 5 PKT OF 24 381 11PT .683 7.51 N :38 COMFORT SHIRT OF 24 935 11SH 598 6.58 N REVIEWED BY SIGNATURE IRUDICE f 018358731 TOTAL T *x#*#M* * TO I CINEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF' CARMEL P O BOX 630803 3400 H 1.31ST ST CINCINNATI�7 ON 45263-0803 STREET DEPT 888-924-688 7 INVOICE NO. CARMEL, IN 46074-8267 G E2n4 01$358731 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 1.0 W102000 R 8X01%17 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 3406 H 131ST 'STREET 018 51 2 02650 DUE 9110117 WESTFIELD, IN 46074 1 { EVEN BILLING CONTACT. DAVID HLIF fntAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE S'OI L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ERIC SHANAYDA 24 SUBTOTAL; 14.09 39 CARHARTT CARPENTER OF 25 382 11PT .734 8.07 N 40 COMFORT SHIRT OF 25 935 11SH 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 HICGIHDOTHA 26 SUBTOTAq 16.40 13 CARHARTT CARPENTER OF 27 382 11PT . 733 8. 06 N JASON WALDEN 27 SUBTOTAL x.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 2? 935 11SH ; 598 6.58 N RALPH BURKE 29 SUBTOTAL 6. 58 47 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 H 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 5PT . 679 3.40 N 52 CARHARTT CARPENTER OF 33 382 6PT . 733 4.40 N 53 COMFORT SHIRT OF 33 935 11SH598 6.58 N FRED MARTZ 33 SUBTOTAL 14. 38 54 CARHARTT CARPENTER OF' 34 382 11PT . 733 8.06 N 55 COMFORT SHIRT OF 34 935 11SH . 598 6.58 N ED MOIR 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 k MIKE KALOGEROS 35 SUBTOTAL 14.64 58 CARHARTT CAR-SZ PREM OF 36 382 11PT . 894 9.83 N 57 COMFORT SHIR-SZ PREM OF 36 935 11SH 758 8. 34 N TIM COFFEY 36 SUBTOTAL; 18.17 60 CARHARTT CARPENTER OF 37 382 11PT . 734 8.07 N 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 N 63 COMFORT SHIRT OF 38 935 11SH 598 6. 58 N DAVID NCCARTHEY 38 SUBTOTAL 14.64 64 CARHARTT CARPENTER OF 39 382 11PT .733 8.06 N MIKE CLARK 39 SUBTOTAL; 8.06 65 CARHARTT CARPENTER OF 40 382 11P=.' 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 N 68 COMFORT SHIRT OF 41 935 11SH .588 6.47 N JIM SPELBRING 41 SUBTOTAL 14.54 69 CARHARTT CARPENTER OF 42 382 11PT . 733 8.06 N JOSH DAVIS 42 SUBTOTAL; 8. 06 I 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 1 X 3.06 16. 985 16. 98 N INVOICE TOTAL 549. 38 xx*NEW CUSTOMER SERVICE HOTLI E NUMBS 888-92;9-6827 OR 888-0,CINTAS xx FOR ACCOUNTS REC RUESTI HS CA-L, BETSE A-L 93;7-237- 760 FOR ACCOUNTS REC AUESTI NS CA.L TONYA M-P 937,--237-3193 FOR ACCOUNTS REC RU£STI NS CA-L ASHLEY 9-9 ?37 237- 781 REVIEWED BY SIGNATURET, �I! FINAL rt TICE 1018358731 TOTAL xxxxxxx�Ix� I CIN AS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY fir CARMEL P O BOX 630803 3400 M 131ST ST CINCINNATI OH 45263•-0803 STREET (DEPT 888-424-58 7 INVOICE NO. CARTEL , IN 46074-8257 G E2H4 018358731 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13134 1.0 U102000 R 8101717 BILL TO: ( ARME't. "TTREET DEPT A T T H. A i i i L U N X LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 51 2 02650 DUE 4110117 VESTFIELD, IN 46074 EDEN BILLING CONTACT: DRUID HUFFMAN TAX CODE 317-733-2.001 TAX EXEMPT PAGE 3 LINE f911- MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. -G. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X RECEIVABLE HAS A NEW RE Ii T' ADDRESS. PO 11OX: 53080 CINCINNATI . OHIO 42563--1803 UISIT WWW.CINTAS.COM PA TO LIEW YOUR ACCOUNT MAKE FAYMENT :AND VIM INVOICES AND STATEMENTS. *** H NK YOU FOR YUYg CONT HUED 8U$INESS* WE GLADLY ACCEPT MASTER ARD, USA, DISCOVER V. AMERI AN EXPRESS, i3I LING MA•i E , P ST CUE SJUNE: .00 MAY 344.4 AP IL+: . nip REVIEWED BY SIGNATURE FINAL TOTAL `� i clNrAS® ORIGINAL INVOICE REMIT TO: ciH'rAS CORPORATION w401.T? LOCATION 18 SHIP TO: CARREL STREET DEPT P O SOX 630801 3406 4 131ST ST CINCINNATI, OH 45263-0803 Ahi`El. CH X6074-L267 888 924-6827 INVOICE NO. D E:2T14 01837873 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13133 dS W3.10000 R 7:31x17 BILL TO: CART EL 31REETDEPT ATTN. W JNT L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS ::400 4 131ST STREET 018 33 1 07880 DUE 8110117 AESTFT:FLD , TN 460;'4 EVEN I+TEETHE CONTACT: DAVID HUFFMAN TAX CODE 3171-733-2001 TAX EXEMPT PAGE 1 J.LINE 0 L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ` CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 TEA TWL.S—WHITE IJ R 2963 1 2. 310 2. 31 H SM SHOP TTL—RED OF R 2160 44 24 593 14. 23 H ' SM SHOP TAE—RED OF 2160 1.40 140 261 36. S4 H 4 FCI ND FLR CLNRIDGSR OF 2271 4 4 1.450 5.80 N 5 RR1 DIS/RR CLHR— NOP OF 2295 4 4 1.600 6.40 N 6 3XS SCRAPER PIAT OF 2477 3 3 6.617 19.85 N HET MOP LARGE OF 26;0 F_ 2 1. 750 3.S0 N F TEA TWLS—WHITE UE 2963 20 20 .616 12. 32 H 9 CLEANING CHEM DISP OF 7500 2 2 2.000 4.00 H 10 3X10 BLACK HAT OF 84035 8 8 14.493 115.94 H 11 4X6 BLACK MAT OF 84435 5 5 12.160 60.80 H INUOICE;TOTAL 281.69 *MXNEW CUSTOMER SERVCE HOTLINE NUMBER 888—`-2;4 6827 OR 888--9CINTAS .AK FOR ACCOUNTS REC OUETT: NS C L BETSEY A—L 9:,7-237— 'x'60 FOR ACCOUNTS REC QUETI NS CALL TORY M—P ?; —237-3 03 FOR ACCOUNTS REC 0UETI NS C L ASHLEY 0-9 9�7-237— 781 RECEIVABLE HAS A NEWRE IT T DDRES . PO BUM 63080 CINCINNATI OHIO 42513- 11803 VISIT WWW.6INTAS.C6MePA TO kIEW YUUF ACCOUNT. MAKE PAYMENV AHD VIEW INVOICES AND STATEMENTS ;# H NK YO FOR Y[TO CUNT .HUED DU$IHESS WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER S; AMERI AN EXPRESS, LI LIHG MASER PAST DUE MAY: 3, 99. 91 A RTL: 1. 110 M RCH+: ` 0 REVIEWED BY SIGNATURE INVOICE 1918317873 FINAL TOTAL pLQ g -u @ $ « \ § \ z / 0 / D- :* 7 # D k « # 2 § q �_ E 0 i O 9 \ 2 \ k k 9 E 3 R ƒ ) 0 2 a & > a m CD0 R ® « � e o \ E U\ � \ m 2 / co - > M. D 0 § k E § 2 2 \ � \ # # 3 � 7 z CL 0 § 2 0 E > - • | ` to / m 0 g z 2 > k 0 ® 2 7 / e p R § 4 / $ \ / k i g / o m 2 ]7 \ R ; CD ( CD # « ƒ t 2 ƒ / m > CL 3 CD CL CD =c CD 0 CD \ \ \ 0 7 / \ < d i e i \ k ƒ Cl- $ / . g 7 0 E & § - \ ƒ § Z s a | \ k C § \ m o CL -0o - CL - w ) Q. \ ( cr k ( r / \ }» ) 0- -n t -n / 22 0 R E § Q \ /\ CD/ 4 ) Z \ GK ° 3 G y £« § \ c } \\ % CD T e� 3 ,\ Q ° 7 � \ c §\ \ § / m / \ / / \® E / r_ \ Oj R r 0 k z cn E § \ C/ =r @c / GCD 2 ° \ \ ] / (n0 ICW \ PL- CD } / § # CD z § \ C 69CD \ a \ / o E 2 § Z \ ORIGINAL INVOICE C' REMIT TO: CI�'T�tS C+7RFriiAiT61�! s.I�U LGCATIUN 18 SHIP TO: 'RrtEL 'STREE:T DEPT F (1 BOX 6308003 340 V a13I5T �.T CINCINNATI, 90, ,1I.f-6..080 t INVOICE NO. 111'17 r:EI. IN y.- j7A 'tI2� ( D EIN1. 018361141 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02'6S0 � '1 :"3 ? MI.-,0090 ;' 8/07/17 BILL TO: CARC.0 STREET DEFT ''1 T T N A 1Y L t3� LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS .4tTr 3€ a1-31.St' "TRE-El' 018 33 1 "788! i?UE 7/1011.7 iFuTf ?E fi j :f i? ltr7i 4 EVEN OIL1.ifl6 coNTACT: DAVID HUFFMAN TAX CODE •?, ,. A L' PAGE i TAX EXEMPT LINE d E'L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. " CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X I TFA TWI S-aHITE i 29613 1, i. 310 ? 31 'c S1'IPE SAIFE TOWELEI J 12 _i . 892 3. S7 , 3 SM SNOF TUL-RED Jr 21603 :°? "e? 593 14.='? , 4 St1 SHOP TUL-RED if 2160 140 140 .261 35.54 5 FC1 RD FLR CLHRIDGSR JF 2271. 4 4 1.454 5.80 6 SLI CLASSSSURF CLHhl JF 2275 2 2 2.100 4.20 7 1 HA7�RD S[IRF SANITMI F 2280 2 x' 3. 450 6. ?0 FC 8 3 IND FL CLHR,"fJbM1 JF 2282 ? ? 800 5. 60 PPI DI's .R CLmR- 11aF F 2.2 9':. 4 4 1. rod 6. 40 .' 10 3X5 SCRAPER HAT if 2477 3 3 6.617 19.85 11 WEI REP LARCE F 26Sd 2 2 1. 754 3.5D 1.2 TEFL TMLS-UNITE JF 2963 20 20 . 616 12. 32 1.3 STrlPE "WIFE TOMELEI 1F 2964 0 t0 345 1.7. 25 f 4 FIliulL '' k ET NOF HA'NnI JF 6`:• 23 ? n CI..Er^1I?16 [141M DISH IF' r'300 2 1. 000 �1. 00 16 MHITE MICROrIBR MINI JF 7717 50 50 . 230 11.50 17 3X10 BLACK HAT JF 4035 8 R 14.493 115.94 18 4X6 BLACK HAT F 4435 5 1 12. 160 60.80 T.)JU IICE :TOTAL. 330.71 x;:o ''W t;us''rumER `.iERUI N9TLT i E HUMBE888._'?`z' -:1827 0U 8`81 ?:CIXTA FOR AC'C7UNT "EC QUES I NS CA L 'U:TSi A-_L -3:'60 FOR ACCIIUNTS EEC RUES I MS CAL TONYA Di-P 937Y237-37003 FOR ACCOUNT% REC QUES I S CAL ASHLE Q-9 93?-237-3781 RECEIVABLE HAS A HEN £ II I17 A DRESS PD7 F{dX; 63d0Q3 CIF,'!XXAT1 0HI111 42F!6 '-C8 3*1 u:f.Sl? WWW l=iiiTAS.CitPir' AY Til VEE4 YOUR Ai;G3;F;8 MAVE 114yN4-dT ,AikD UI w �3'!sUIC' S AND STATEMEt;NS. '(X*,''iAik YOU FIIRUI CUNIANuED Eu�LHES ,x ME GLADLY ACCEPT MASTERCARD, I A, dl COVER R; AD1£RI AN EXPRESS, Mid: l u f C?1!E =.3 ti NE. i�#' FsACT$ =.} FINAL REVIEWED BY SIGNATURE :(r!!0 I E_E it 1,t?3 4 j 1 T. TOTAL '"'� nQ -0 g « « ° qT O 2 G 2q O k \ -i2 2 O > ° # > 2 x @ \ 0 � 2 q O co k ? k 0 k 0 % Cl ° ® # ± m U ^ -71 3 D k k kCD k \ 0 ; © E 00/ a � o m \ » k / q 3 � � 7 C ® -i 0z z 6 > C $ § 3 / $ E m | \ � z % k § \ § W / / § £ E s a c o k \ E 2 § K CD 0 a � m o & § w ¥ + - � 2 g 2 ° k Q § J + \ k 7 E \ $ 3 Q k K = a a , 2 / o E A » ƒ 7 E C? i CD / } w CL CD 7 k ƒ § C ® a ) / , » a t ƒ a(D e m § / # Cl.\ ° § m \ Aty � ; _ % (D $ E U) �® 0 0 7 § 2 <'n a m 0 ca SS kQ 77 0 k ƒ ° q ƒ C % ) / \ 0 Z ( § k \ CL ( {/ % E 2 ; ƒ , \ D f_¢ ( 0 D L\ \ ) o a « �I ) > gq \ - ? \ \ M n } 0 E / c \ r 0 7 - ) ] \ F $ C % CD ` / E 7 / } p � \ 7 f \ C: q , X ] CD [ ^ z [ > k / § =rk E § C @ i ® \ CINTAS CORPORATION#018 C11 ® LOCATION 18 P O BOX 6300 803 CINCINNATI OH 45263-0803 018-21141 07/01/2017-07/31/2017 1 41111111111111111:0 Ill USA CARMEL POLICE DEPT.3 3 CIVIC SQUARE CARMEL IN 46032 USA 06/27/2017 018343443 INVOICE $61.38 07/04/2017 018346283 INVOICE $61.38 07/25/2017 018355463 INVOICE $197'27 07/11/2017 018349127 INVOICE $61.38 07/18/2017 018352172 INVOICE $61.38 07/24/2017 018354572 INVOICE $37.62 07/17/2017 018351269 INVOICE $36.49 07/31/2017 018357872 INVOICE $37.62,,0' 07/10/2017 018348348 INVOICE $36.49 07/03/2017 018345551 INVOICE $36.49 Please detach and enclose this coupon with your payment CARMEL POLICE DEPT.3 3 CIVIC SQUARE 018-21141 08/10/2017 1 CARMEL IN 46032 USA 018346283 07/04/2017 $61.38- 018355463 07/25/2017 $197.271 018349127 07/11/2017 $61.38-- 018352172 61.38--018352172 07/18/2017 $61.38-- 2- 018354572 018354572 07/24/2017 $37.62` Please allow 7-10 days for 018351269 07/17/2017 $36.49 delivery and payment 018357872 07/31/2017 $37.62-' processing 018348348 07/10/2017 $36.49' CINTAS CORPORATION#018 018345551 07/03/2017 $36.49 LOCATION 18 P O BOX 630803 CINCINNATI OH 45263-0803 USA 1 of 3 i CINES® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O 00X 630803 3400 M 131ST ST nCpIpNNCpIN�NATI ON 4263-0803 CARMEL POLICE 888-724-60p7 INVOICE NO. CARMEL , IN 46074-8267 6 E2M4 018346283 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 8 W102000 R 7/04/17 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC S R UA R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 8110117 EVEN BILLING CONTACT: JASON OGLE TAX CODE 31x-571-2500 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 CARGO PANT OF 1 170 111'T : .7S3 8.28 N 3 IMAGE JACKET OF 1 366 2JK : 2.024 4.05 N 4 COMFORT SHIRT OF 1 935 11SH : .611 6.72 H JASON OGLE 1 SUBTOTAL 19.05 CARGO PANT OF 2 270 11PT ; .753 8.28 H 6 IMAGE JACKET OF 2 366 2JK 2.024 4.05 N 7 COMFORT SHIRT OF ? 935 1iSH ; .611 6. 72 N ED ALVAREZ ? SUBTUTAk 19.05 8 SERVICE CHARGE F 1 X 106 18.009 18.00 N INUOICE:TOTAL 61. 38 *X*HEW CUSTOMER SERV CE HOTL HE NUMBER 888-924-6827 OR 880-ICINTAS Ax FOR ACCOUNT% REC QUE TI NS C LL BETSEY A-L 9�7-237- 760 FOR ACCOUNTS REC RUE TI NS C LL TONY M-P 937-237-3 03 FOR ACCOUNTS REC OUE TI INS C LL ASHLEY 0-9 937-237- 781 RECEIVABLE HAS A HEW RE IT T ADDRESS. Pfl BOX- 63080 CINCINNATI OHIO 425 3- 803 VISIT WWW.L�INTAS. COM PA TO VIEW YOUR ACCOUNT MAKE PAYMENT ;AHD VIEW INVOICES AND STATEMENTS mx H NK YOU FOR YARD CONTINUED OUSINESSm .m WE GLADLY ACCEPT MASTER ARD, USA, DISCOVER AMERI AN EXPR(SS, BIj-LING MAS E P ST DUE MAY: 66. 84 AP II.: . 0 . 72 MARCH+: :. 00 REVIEWED BY SIGNATURE FINAL TOTAL i I ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P O BOX 630803 3400 O 131ST ST CINCINNATI OH 45263-0803 CARMEL POLICE 088-924-6827 INVOICE NO. sICARMEI, IN 46074-8267 C E1M3 010355453 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 9 H102000 R 7/25/17 BILLTO: CARMEL POLICEDEPT. 3 CIVIC S Q U A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL) IN 46032 018 51 2 06824 DUE 8110/17 EVEN BILLIH& CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE I LINE S U I L MIN C 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 UNIFORM ADVANTAGE OF R 2 12 72 . 110 7. 92 N 2 CAR90 PANT OF 1 270 11rT ; 753 8.28 N 3 IMAGE JACKET OF 1 366 2JK 2.024 4.05 N 4 COMFORT SHIRT OF 1 935 IISH ; 611 6.72 N JASON OGLE 1 SUBTOTAL 19.05 5 CARGO PANT OF 2 270 111"T ; .753 8.28 H 6 IMAGE JACKET OF 2 366 2J 2. 024 4.05 N 7 COMFORT SHIRT OF 2 935 11SH ; .611 6.72 H ED ALVAREZ 2 SUBTOTAk 19.05 8 BA0200 —STD NAME U 3 X 124 2 2.000 4.00 H 9 BD0200 —STD COMP U 3 X 124 2 3.000 6.00 N 10 BA0200 —STD NAME U 3 X 124 11 2. 000 22.00 N 11 BD0200 —STD COMP U 3 X 124 11 3. 000 33.00 H 12 MAKEUP CHARGE U 3 X 125 11. 2. 050 22.55 N 13 MAKEUP CHARGE U 3 X 125 2 2.050 4.10 H 14 MAKEUP CHARGE U 3 X 125 11 2.050 22.55 H 15 CARGO PANT OF 3 270 11PT .753 8.28 R 16 IMAGE JACKET OF 3 366 2JK . 2.024 4.05 H 17 COMFORT SHIRT OF 3 935 11SH ; . 611 6.72 N BOB VAKVOORST 3 SUBTOTAk 133.25 18 SERVICE CHARGE F I X 106 18.009 18.00 N IHVOICE:TOTAL 197.27 *#*NEVI CUSTOMER SERVCE HOTLINE NUMBER 888-7�4-6827 OR 888-tCINTAS #m FOR ACCOUNTS REC RUE TI HS C. L BETSEY A—L ?V-237— 760 FOR ACCOUNTS REC RUE TI NS C L TONY M—P 93?-237-3103 FOR ACCOUNTS REC RUE TI NS G L ASHLEY 0-9 937"�-237— 731 RECEIVABLE HAS A NETT RE IT T DDRES . PO BOX 63080 CINCINNATI OHIO 425 3— 803 VISIT MIIW.ftHTAS.COM PA TO tIEM YOUf ACCOUNT MAKE PAYMENT,AND VIEM INVOICES AND STATEME TS %X* H HK YOt FOR YOUR CONTINUED BUSINESS ME GLADLY ACCEPT MAS ER ARD, VISA., DISCOVER l; AMERI AN EXPRCSS, CtI LING MAS E , P ST DUE MAY: 66. 84 AP IL: . 0. MA CH+: . 0C REVIEWED BY SIGNATURE FINAL TOTAL ��� ORIGINAL INVOICE ���� ����—=mr� REMIT TO: CIHTAS CORPURATIOK 401S LOCATION 18 SHIP TO: CITY UF CARh[L P D 8OX 6]080� �41�1 0U � ST C� CIHCIHHATI DH 4�263-08O CAKt[L ?OLIC[ 888-Y24-68�7 INVOICE NO. CAKh[L ' IH 46U74-8267 9 [1d1 018349127 CONTRACT NO. ACCOUNT NO. mOPoEQ DELIVERY CODE SOIL noxNT INVOICE DATE O�824 21141 8 Wl0280U R 7/11/17 BILL TO: CA|�#[L POLIC[ DEPT, 3 ] ClVIC CQUAR[ mo ROUTE DAY nomwo� DEPARTMENToo�umcxpuwu. ,,nmo CAKh[i IK 46U�2 018 �1 2 06824 8U[ 8/10/17 ' Eli)[H 0ILLIH; COKTACT� JACOH O�L[ TAX CODE CINEAS. ORIGINAL INVOICE REMIT TO: z: SHIP TO: R'll E T nT INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SECI DELIVERY CODE SOIL TKT CNT INVOICE DATE 2 BILL TO: 2 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS r 7 J TAX CODE PAGE 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 ;4 lu 6 -t. IMAGE JACRET UF' 366 2JK 2.024 4. 01, p, 4 COtIFOur- RT SHIRT 3 S t 611 F. 7" F JASON OGLE IJ B T51 T A t 19.01, 'C 0 r. 9 R R1 RIT I ED ALVAREZ 2 S UB T01 At: I I 8 SERVICE CHARGE F X ' O6 115OP i8.DD N TOVOICCTOTAL 61. 30 F T r,- W C!J S T! N t L B, T, EY _9 1 T �4 y P. F C U U h' f 17 f: U1 T.1 R CA 1_ -9 2 3 781, r 6 F 4C60UNT3' E C 0 U E' T Ii'I IN"7" - -HLEY 0 �L! RECEIVABLE HAS A MEN RIP IT TO ADDRESS. p0 X 880: CINCINNATI, OHIO 42S63--(803 11-M A-, ;ITE� YRUE, ij t Y 1�,F d o;,"l, I r j I, T E P,r T: A ii v. Y p u A,r C C F.R( (,t E.,D U ff;j A 1.3 1 ' REVIEWED BY SIGNATURE FINAL TOTAL i ORIGINAL INVOICE C'NrAs® REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARPEL POLICE P O BOX 630803 11.0. BOX 1399 CINCINNATI OH 45263•-0803 CARPEL, O. IN 46032 888-924-6817 INVOICE D E1113 01835455 72 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21.141 21 41110000 R 7/24117 BILL TO: CARPEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAV CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 33 1 07883 DUE 8/10117 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. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TWL-RED OF R 2160 10 10 . 56S S.65 N 2 SM SHOP TNL-RED OF 2160 SO SO .261 13. OS N 3 3X5 SCRAPER MAT OF 2477 1 1 6.775 6.78 N 4 3X10 BLACK HAT OF 84035 1 1 12.143 12.14 R INVOICE,TOTAL 37.62 **KNEW CUSTOMER SERVCE HOTLINE HUMBER 888-924-6827 OR 888-9CIRTAS ** FOR ACCOUNTS REC RUE TI HS C L BETSEY A-L 937-237- 760 FOR ACCOUNTS REC RUE TI HS CALL TONY M-P W.-2.37-3IPAYHERVAND 03 FOR ACCOUNTS REG RUE TI NS C L ASHLEY 9-9 937--237- 781 RECEIVABLE HAS A MEN RE IT T DDRES . PO BOX 63080 CINCINNATI OHIO 425 3- 803 VISIT RII4.ftHTAS.COM PR TO I W YOU ACCOUNT; MAKE UIEN INVOICES AND STATEME TS *** H NK Y9t FOR YOU0 CONTINUED BUSINESS*** WE GLADLY ACCEPT MAS ER ARD; VISA, DISCOVER & AMERI AH EXPRESS, 8I LING MAS E , PAST DUE MAY: 66. 84 AP IL: 0 MA CH+: Oq REVIEWED BY SIGNATURE INVOICE # 018354572 FINAL TOTAL / clNrAs. ORIGINAL INVOICE REMIT TO: CDkP�8�TIO� �6�3 LOCATION 18 SHIP TO: P O 8DX HUM. P U PUX 139" CIHCIHHATI JH 4526i �8O� C=L , IH 4oO�� 888-y24-�8�7 INVOICE NO. � [ZU2 U1S��l26Y CONTRACT NO. ACCOUNT NO. STOP mQDELIVERY CODE SOIL`mow, wvo/u,m1, BILL TO: CAg�[� yOLIC[ V[pT � 06324 21111 kv W11()000 R 7/17/17 1 CHIC 30UW[ um ROUTE m* uUSTwu DEPARTMENT CUSTOMER puNO. TERMS CAW , IK 0032 018 33 l o788J 0U[ 8/10/17 [V[N 0I1LlH9 COKTACT� JASDH U�L� TAX CODE 317471-2500 TAX EXEMPT PAGE 1