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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'