315312 08/29/2017 ♦�'"qtr
CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: $**.....845.52*
ONE CIVIC SQUARE CINTAS CORPORATION#18
PO BOX 630803 CHECK NUMBER: 315312
CARMEL, INDIANA 46032
�, •'' CINCINNATI OH 45263-0803 CHECK DATE: 08/29/17
Mirpr�"co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018000031 -5.00 UNIFORMS
1207 4356001 018362073 13.60 UNIFORMS
2201 4356501 018364556 281.69 LAUNDRY SERVICE
2201 4356501 018365501 555.23 LAUNDRY SERVICE
3 I O
\ § -4 j / 3 > / 0
D 2 x « # 2
0 E / q
�
\
E e e / / / 0
£ 00 E \ o 2 I e
o w =
/ \ \ m O k
a d e # # $ 3
CD C
2
§ ) -n > q ® 00 /
\ � \ \ CLj 0
■ E
\ C z
0.5z
< 2 z
T .
$
|
E W ƒ E m
(D S
$ _
z % 0 [ k { ? 3
%
A 7 E E J f i
-nq ] \ ® G m =
3 R -
A f } ; # f
. t< � { 2 �
/ m _ E
k 3 § \
_ 0 7 ;
k co,w k
N % E E
\ a % 0
m - f 8 [ _
CD � §
0CA
CL/ - �_ q Q
a > = k
kƒ -4 -4 \ § ) \ /
)
C',i \
'® )
§ K § k c
85 ® o z g E ]
g \ § e § 2 q ƒ D 2 o
) / CD \ \
C, %k k k £
a< \ E 2 0 D
fo a �
}_ƒ CD \ =r
�\ } _ a > co
j C0 / m
CD5, § o I
Q /
CL j E \ \ 0
(D32 � « ] ¢ 7 & C
O m
%
CD ƒ $ $
m _ 0 /CL ) \
§ CDCLCLq
CD \ CDa
C > 2. CD
g 7
ƒ \ / \ ° \
|
/
CiNEAS. ORIGINAL INVOICE
REMIT TO: ClHTAS CDRpOC�|IOx �01S
LOCATIDH 18
SHIP TO: CIT\ [/' CARM[i P O 8OK 6}0S0�
1212O P.j7 PKj�Y CIHC]HKATI
12120 8RDOKSClK[ PKY 888-Y24-�84� INVOICE NO.
IH018�6207]
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nn'NT INVOICE DATE
02�17 O2�17 � Wln2�8S R 8/O;/1�
BILL TO: 8KO6K�KIR[ �C�F CLUk
z2�20 8�OOKSkIkE PKUY mc ROUTE mx mmwu vsmn`mcw` CUSTOMER,o.NO. `,mwu
CA8K[i , IH 468]� 01S 51 2 O2K17 0U[ Y/10/17
[V[H 0ILLlH�
COKTACT� RO0[RT 8 Hl��IHS
TAX CODE
�17-846-|1]1 TAX [�[MFT mu' 1
•
CINTAS CORPORATION#018
aNrAsLOCATION 18 $�' M1':: : : :: < `:« :<:«ii:<:<i««<:>::: :
O
P 0 BOX 630803
READY FOR THEWORK
DAY
" CINCINNATI OH 45263-0803
0cc►uric I�Iv 8illir ' Peru d »< .. ... a ire.
018-02617 07/01/2017-07/31/2017 1
6004171 01 AB 0.400 "AUTO 700872246033-331420 -C05-P04175- 2
nl�lll�ili�rlli�rurllr�rlllilll�l�rirl�l��lr11141n11i�irlirl
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
CARMEL IN 46033-3314 Did you know you can now access your statements
and invoices on line?
Go to www.cintas.com/pay
or contact your Cintas Representative for more details.
:>:::::>:::::>:::::>:::::>:::::> >: :>::>::>:< :>
>' `1 .
05/10/2017 018000031 UNAPPL PMT -$5.00
07/11/2017 018349122 INVOICE $13.60
_ 07/18/2017 018352167 INVOICE $13.60
07/25/2017 018355458 INVOICE $13.60
Please detach and enclose this coupon with your payment
:�GCGiq.lt:lltlpl►l� 1:' : :T:........: : ...... t!tk:UBt
.. .l ..F@pt...... ...
BROOKSHIRE GOLF CLUB .... . .::::::: ::::::::::::::::: . ::::::::::::::::::::::::::::::::::::.:
12120 BROOKSHIRE PKWY 018-02617 08/10/2017 1
CARMEL IN 46033
7l AEkIN91E .F
USA . ' ..
018000031 05/10/2017 -$5.00
018349122 07/11/2017 $13.60 $35.80
018352167 07/18/2017 $13.60
018355458 07/25/2017 $13.60
o Please allow 7-10 days for
delivery and payment
processing
n��i�lnr�li�ll�lirl�li�rul��lllllrnlilrll�llln11111�11r�1
g CINTAS CORPORATION#018
LOCATION 18
tA P 0 BOX 630803
CINCINNATI OH 45263-0803
USA Page 1 of 2
01800003100005001349122000136003521670001360035545800013600000000000000005
n 0 -u 0 < «
0 -U O 2 2 % O
R R 2 2 9 0 / / 0
} / / cn
0
\ O q = \ 2
/
\ \ \ @ k ? E 7 \ O
E ƒ \ \ CD O / \
° I # E -n7 $ g
06
R CD OD
\ » (0 C 00
/ § \ § \ ƒ / /
T.
a \ - 5
C -i
2 02
2 Q
$ $ # K
f °
\ \ § \
�
g 7 - 2 /
z k § § \ / k §
CD
/ m E 0 2 CD k §
A § 69
I ' CL ® §
c E /
2 7 m -
9 / / + _ E -
CD
g ? $ 3 R \
0 CA E 0 k k =
$ m - k
� i « & /
2 m % / § E
® & 2 - \ ƒ g
% 2 e
) [
, - OD _ , y
/CD \ § c) / §*
2 - w w ) \ \ CD
0) CL
a #
�$ 0 D \
0 / e e -nj D (
§ § N) E 3§ g« Q I
\ Jj \ / \ 2 \ ƒ k k C o
( / o I # 7 3 Z ;
o k 3 \ \
0
\/ } { -
f� � )
/ � o >
§o & -
§� mq D 03
k Cl) 70D r
m
\
0 \ \ E � :EO
f 2 2 E ] \ C ®
§ /
/ CL /CD CD / / \ m \
cn 8 m ?5 CL
]
CD
§ ^ J
CD
CL >
_ _ K J %
\ \
_ \ _ CD
_
d o
I
CANES® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 4018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3400 M 131ST ST CINCINNATI OH 45263-0803
STREET DEPT 888-924-6817 INVOICE NO.
CARMEL, IN 46074-8267 G E2M2 018365501
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 9 U102000 R 8/15/17
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
3400 M 131ST STREET 018 51 2 02650 DUE 9110117
WESTFTELD, IN 46074 EVEN BILLING
CONTACT: DAVID HUFFMAN TAX CODE
317-733»7001 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
J.
2 CARHARTT CARPENTER OF 1 382 11PT .733 8.06 N
3 COMFORT SHIRT OF 1 935 11SN ; 598 6.58 N
SHAUN PRIVETT 1 SUBTOTAL; 20.49
4 CARHARTT 5 PKT OF 2 381 11PT ; .683 7.51 N
DAVE LOUEALL 2 SUBTOTAL 7.51
5 CARHARTT 5 PKT OF 3 381 i1PT .683 7.51 H
TERRY KILLEN 3 SUBTOTAi 7.51
6 CARHARTT CARPENTER OF 4 382 ?PT ; .734 5.14 N
7 NEN CINTAS J-SZ PREM OF 4 394 4PT ; .840 3. 36 N
8 COMFORT SHIR-SZ PREM OF 4 935 11SH ; .758 8. 34 N
JEFF HICKS 4 SUBTOTAL; 16.84
9 CARHARTT CARPENTER OF 5 382 11PT ; . 734 8.07 N
RICK ALDEN 5 SUBTOTAL 8.07
10 CARHARTT CARPENTER OF 6 382 11PT .733 8.06 N
11 COMFORT SHIRT OF 6 93S 11SH ; 598 6.58 N
SAM MOFFITT 6 SOBTOTAI; 14.64
12 CARHARTT CARPENTER OF 1382 11PT ; .734 8.07 N
13 COMFORT SHIR-SZ PREM OF 7 935 11SH . 758 8. 34 H
JAMES RUND£L 7 SUBTOTA( 16.41
14 CARHARTT CARPENTER OF 8 382 11PT ; .734 8.07 N
15 COMFORT SHIR-SZ PREM OF 8 935 11SH ; .758 8.34 N
BRAD SCHERICK 8 SUBTOTAL 16.41
16 CARGO PANT OF ? 270 5PT ; .670 3. 35 N
17 CARHARTT CARPENTER OF 9 382 6PT ; . 733 4.41) N
JIM HOBBS 9 SUBTOTAL 7.75
18 CARHARTT CARPENTER OF 10 382 11PT : .734 8.07 N
19 COMFORT SHIR-SZ PREM OF 10 935 11SH : .758 8. 34 N
CHRIS MODS 10 SUBTOTAL 16.41
20 CARHARTT CARPENTER OF 11 382 11PT ; . 734 8.07 N
DARRELL BELL 11 SUBTOTAL; 8.07
21 CARHARTT 5 PKT OF 12 381 11PT ; .683 7.51 N
RON MILLIAMS 12 SUBTOTAL 7.51
22 CARHARTT CAR-SZ PREM OF 13 382 11PT ; .894 9.83 N
ERIC RUSSELL 13 SUBTOTAL; 9.83
23 CARHARTT CARPENTER OF 14 382 11PT ; . 733 8.06 N
TIM BROWNING 14 SUBTOTAL 8.06
24 CARHARTT CARPENTER OF 15 382 11PT .734 8.07 N
25 COMFORT SHIRT OF 15 935 11SH ; 588 6.47 N
ANDREW DOCKERY 15 SUBTOTAR; 14.54
26 CARHARTT CARPENTER OF 16 382 11PT ; . 733 8.06 N
TRAVIS TABAK 16 SUBTOTAL 8.06
27 COMFORT SHIRT OF 17 935 11SH .598 6.58 H
JARED COLE 17 SUBTUTAI 6.58
28 CARHARTT S PKT OF 18 381 11PT ; .683 7.51 N
BOYD PIERCY 18 SUBTOTAL 7.51
29 CARHARTT 5 PKT OF 19 381 11PT .881 9.69 N
JAMES BENTLEY 19 SUBTOTAI: 9.69
30 NEM CINTAS JEAN OF 20 394 11PT b79 7.47 N
31 COMFORT SHIRT OF 20 935 11SH 598 6.58 H
STEVE ZELLER 20 SUBTOTAL; 14.05
32 CARHARTT CAR-SZ PREM OF 21 382 11PT ; .894 9.83 N
BRAD HENDERSON 21 SUBTOTAL' 9.83
33 COTTON WORK -SZ PREM OF 22 330 11SH .689 7.58 H
34 CARHARTT 5 P-SZ PREM OF 22 381 11PT .843 9.27 N
35 COVERALL SYNTH OF 22 912 5CV .781 3.91 H
MIKE HENRICKS 22 SUBTOTAL 20.76
36 CARHARTT CARPENTER OF 23 382 11PT .733 8.06 N
37 COMFORT SHIRT OF 23 935 11SH ; 598 6.58 N
ADAM TOWNS 23 SUBTOTAL 14.64
REVIEWED BY SIGNATURE INVOICE 4 018365501 FINAL *********x
TOTAL
i
clNrAs® ORIGINAL INVOICE
REMIT TO: CIMTAS CORPORATION *OlB
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOR 630803
3400 H 131ST ST CINCINNATI, OH 45263-0803
STREET DEPT $88-924-6$27 INVOICE NO.
CARMEL, IN 46074-8267 6 E21`12 018365501
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 9 9102000 R 8/15117
BILL TO: CARMEL STREET DEPT
A T T N. AMY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 H 131ST STREET 018 51 2 02650 DUE 9/10/17
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID HUFF'MAN TAX CODE
317-733-2001 TAX EXEMPT PAGE 2
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
r
39 COMFORT SHIRT OF 24 935 11SH ; .598 6.SB N
ERIC SHAMAYDA 24 SUBTOTAL 14.09
40 CARHARTT CARPENTER OF 25 382 11PT ; .734 8.07 N
41 COMFORT SHIRT OF 25 935 11SH : S98 6.58 N
BILL HI&6INBGTN 25 SUBTOTA( 14.6S
42 CARHARTT CARPENTER OF 26 382 11PT ; . 733 8.06 N
43 COMFORT SHIR-SZ PREM OF 26 935 11SH .7S8 8. 34 N
LEE HIGGINBGTHA 26 SUBTOTAL 16. 40
44 CARHARTT CARPENTER OF 27 382 11PT ; .733 8.06 N
JASON HALDEN 27 SUBTOTAL 8.06
45 CARHARTT CARPENTER OF 28 382 11PT ; .733 8.06 N
46 COMFORT SHIRT OF 28 935 11SH ; .598 6.58 N
MARK GTTINGER 28 SUBTOTAL; 14.64
47 COMFORT SHIRT OF 29 935 11SH ; .598 6.58 N
RALPH BURKE 29 SUBTOTAL 6.S8
48 CARHARTT CAR-SZ PREM OF 30 382 11PT .893 9.82 N
KEVIN SMITH 30 SUBTGTAI: 9.82
49 COTTON MORK SHIRT OF 31 330 11SH ; .529 5.82 N
50 CARHARTT CARPENTER OF 31 382 11PT .734 8. 07 N
DAMIAN DELPH 31 SUBTOTA( 13.89
51 CARHARTT CARPENTER OF 32 382 11PT ; .733 8.06 N
RANDY JOHNSON 32 SUBTOTAL 8.06
52 HER CIMTAS JEAN OF 33 394 SPT .679 3.40 N
53 CARHARTT CARPENTER OF 33 382 6PT ; . 733 4.40 N
54 COMFORT SHIRT OF 33 935 11SH ; .598 6.S8 N
FRED MARTZ 33 SUBTOTAL' 14. 38
55 CARHARTT CARPENTER OF 34 382 11PT .733 8.06 N
56COMFORT SHIRT OF 34 935 11SH ; 598 6.58
ED MUIR 34 SUBTOTAL 14.64
57 CARHARTT CARPENTER OF 35 382 11PT .733 8.06 N
58 COMFORT SHIRT OF 35 935 IISH .598 6.SB N
MIKE KALOGEROS 35 SUBTGTA( 14. 64
59 CARHARTT CAR-SZ PREM OF 36 382 11PT ; .894 9.83 N
60 COMFORT SHIR-SZ PREM OF 36 935 11SH ; .758 8. 34 N
TIM COFFEY 36 SUBTOTA4 18.17
61 CARHARTT CARPENTER OF 37 382 11PT ; .734 8.07 N
62 COMFORT SHIRT OF 37 935 11SH ; .598 6.58 N
MARK CARTER 37 SUBTOTAL 14.65
63 CARHARTT CARPENTER OF 38 382 IiPT .733 8.06 H
64 COMFORT SHIRT OF 38 935 11SH ; .598 6.58 N
DAVID MCCARTNEY 38 SUBTOTAL 14.64
65 CARHARTT CARPENTER OF 39 382 11PT 733 8.06 N
MIKE CLARK 39 SUBTOTAL; 8.06
66 CARHARTT CARPENTER OF 40 382 11PT ; . 733 8.06 N
67 COMFORT SHIRT OF 40 935 11SH ; 598 6.SB N
HILL DAVIS 40 SUBTOTAL 14.64
68 CARHARTT CARPENTER OF 41 382 11PT ; . 734 8.07 N
69 COMFORT SHIRT OF 41 935 11SH ; .588 6.47 N
JIM SPELBRING 41 SUBTOTAL 14.54
70 CARHARTT CARPENTER OF 42 382 11PT .733 8.06 N
JOSH DAVIS 42 SUBTOTAI; 8.06
71 CARHARTT CARPENTER OF 43 382 WT ; .733 8.06 N
72 COMFORT SHIR-SZ PREM OF 43 935 11SH ; .758 8. 34 N
NATHAN MORRIS 43 SUBTOTAL 16.40
73 CARHARTT CARPENTER OF 44 382 11PT ; .734 8.07 N
CRYSTAL EDMONDS 44 SUBTOTAL 8. 07
74 SERVICE CHARGE F 1 X 106 16.985 16.98 N
INVOICE:TOTAL S5S.23
***NEU CUSTOMER SERVICE HOTLINE MURDER 888-9�4-6827 OR 888-fCINTAS **
FOR ACCOUNTS REC QUESTIIINS CALL BETSEY A-L 937-237- 760
REVIEWED BY SIGNATURE INVOICE 018345501 FINAL TOTAL *********x
i
CiNrs® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION *018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3406 A 131ST SI CINCINNATI ON 4263-0803
STREET DEPT 888-924-687 INVOICE NO.
CARMEL, IN 46074-8267 G E2M2 018365501
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 9 M102000 R 8115/17
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
3400 A 131ST STREET 018 51 2 02650 DUE 9110117
WESTFIELD, IN 46074 CONTACT: DAVID HUFFMAN TAX CODE EVEN BILLING
317-733-2001 TAX EXEMPT PAGE 3
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
93T-2T7--TTT-
FOR ACCOUNTS REC AUE TI HS CALL ASHLEY 0-9 93;7-237-1781
RECEIVABLE HAS A HEN RE IT T1 ADDRESS. PO [SOX, 63080
CINCINNATI OHIO 42S63-11803
VISIT HUM.4�INTAS.COM PA TO UIEN YOUR ACCOUNT; HAKE PAYMENV AND UI'W
INVOICES AND STATEMENTS *N H NK YOU FOR YOYA CONT RUED DU$IHESS* m
ME GLADLY ACCEPT MASTER ARD, VISA, DISCOVER Iw AMERI AN EXPRESS,
BI LING MAS E POST DUE JUNE: .00 AY 399.9 AP IL+: . 00;
REVIEWED BY SIGNATURE TOTAL
i
CSNAS® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL STREET DEPT P D 00X 630803
3400 A 131ST ST CINCINNATIOH 45263-0803
CARMEL, IN 46074-8267 888-924-6H7 INVOICE NO.
D E2M2 018364556
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02550 13139 26 A110000 R 8/14117
BILL TO: CARMEL STREET DEPT
A T T H. A M Y LUN N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 U 131ST STREET 018 33 1 07880 DUE 9/10117
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DRUID HUFFMAN TAX CODE
317-733-2001 TAX EXEMPT PAGE 1
LINE SEAL 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
2. 310 2. 31 N
2 SM SHOP THL-RED OF R 2160 24 24 . 593 14. 23 N
3 SM SHOP TRL-RED OF 2160 140 140 .261 36.54 H
4 FC1 HD FLR CLNR/DGSR OF 2271 4 4 1.450 S.80 H
5 RR1 DIS/RR CLNR- MDP OF 2295 4 4 1.600 6.40 N
b 3X5 SCRAPER NAT OF 2477 3 3 6.617 19.85 N
7 MET MDP LARGE OF 2650 2 2 1.750 3.50 N
8 TEA TMLS-AHITE OF 2963 20 20 .616 12. 32 N
9 CLEANING CHEM DISP OF 7500 2 2 2.000 4.00 N
10 3X10 BLACK MAT OF 8403S8 8 14.493 115.94 N
11 06 BLACK MAT OF 84435 5 S 12.160 60.80 N
INVOICE:TDTAL 281.69
***HEM CUSTOMER SERV CE HDTL H HUM" R 888-7�4-6827 DR 888-ICINTAS **
FOR ACCOUNTS REC RUE TI HS C L [SETS Y A-L 937-237- 760
FOR ACCOUNTS REC RUE TI NS C L TONY M-P 937-237-3 03
FOR ACCOUNTS REC RUE TI NS C L ASHt Y R-9 937-237- 781
RECEIVABLE HAS A NEN RE Ii T DDRES . PO 00} 63080
CINCINNATI OHIO 425 3- 803
VISIT MMM.ft HTAS.COM PA TO Ili YOU ACCOUNT, MAKE PAYMEHT:AHD UI'.4
INVOICES AND STATEMENTS *** H HK YD FOR YOU9 CONT HUED BU INESS* *
ME GLADLY ACCEPT MAS ER ARD; V SA, DISCOVER � AMERI AH EXPR�SS,
PI LING HAS E P ST DUE JUNE: . 00 MAY 399. 9 AP IL+: . 06 /�qI
REVIEWED BY SIGNATURE INVOICE # 018364556 TOTAL y� l'