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315457 8/30/2017 ���''' CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $******"580.55* =Q: CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 315457 �M`>oN.c�. CINCINNATI OH 45263-0803 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 018368813 580.55 LAUNDRY SERVICE o Q -00 « « o § m 0 2 0 2 O § o w # 2 0 ? 0 n ^ > k x « # 2 § 0 > e 0 _ m \ k q = \ 2 > c O / 0 / 0 \ 3 \ @ 2 I o n \ m (D O / \ E # R n $ 0 0 $ 6 « 0 q o OD 0 § ` 0 3 0 gc � o m m 0). � $ # J 7 C ® � 2 z 2 E - O CD $ 2 O | / / / � f $ Z $ ) ! e - 2 / % 0 ° / E CD \ / / / / i / m m n c # § / a e K - � CD # / I g { CD [ g 3 \ m s - CD g ? CD §OL \ E % k k 0 $ / ƒ - s k 0 CD CL / \ a ® 2 � k } § Z 2 g ) [ . - O , y %E © 4 q c CL - E(D 2 \ > - 2 ' m \ \ w S 7 U m $$ % D \ )§ \ \ g C) c < 24 0 § 7 ® z g E R 72 m J C o ) 7 � ® ^ $ 4 _ z 0> \ § N %k § E £ & a2 % -D O \\ \ \ D f_? ( 537 §/ & c a E $E mq � 03 ƒ \ ;U r q § M\ n / j E C cO 3 ? 2 E § $ , C (n � Q 2 �_ E m / q w CL2 _CD 3 \ 8 m - CL ( ] §m it CD CL > 2._ K J ; \ a o \ 6 § 6 ® m clNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 0 131ST ST CINCINNATI . ON 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL; IN 46074-8261 G E1113 018368513 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 14102000 R 8122117 BILL TO: CARMEL STREET DEPT A T T H. AO Y LU k N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 A 131ST STREET 018 51 2 026;0 DUE 9/10/17 RESTFIELD , IN 46074 EVEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE I LINE SO"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 1 CARHARTT CARPENTER OF 1 382 11PT .733 8.06 N 2 COMFORT SHIRT OF 1 93!1 11SH . 598 6.58 N SHAUN PRIVETT I SUBTOTAL 14. 64 3 CARHARTT 5 PKT UF 2 381 11PT .683 7.51 H DAVE LOVEALL 2 SUBTOTAL; 7.51 4 CARHARTT 5 PET F 3 381 11PI .683 7.51 N TERRY KILLEN 3 SUBTOTAL 7.51 5 MAKEUP CHARGE U 4 X 125 1 1.950 1.95 N 6 CARHARTT CARPENTER UF 4 382 7PT . 734 5.14 N 7 MEN CINTAS J-SZ PREH F 4 394 4PT .840 3. 36 N 8 DAMAGED GARMENTS 4 R 394 1 24.220 29.22 N 9 COMFORT SHIR-SZ PREH F 4 935 11SH .758 8. 34 M JEFF HICKS 4 SUBTOTAL; 48.01 10 CARHARTT CARPENTER OF 5 382 11PT . 734 8.07 N RICK ALDEN 5 SUBTOTAL; 8.07 11 CARNARTT CARPENTER UF 6 382 11PT .733 8.06 H 12 COMFORI SHIRT UF 6 935 11SH' , .598 6.56 H SAM MOFF'ITT 6 SUBTOTAL' 14.64 13 CARHARTT CARPENTER OF 7 382 11PT . 734 8.07 H 14 COMFORT SHIR-SZ PREM OF 7 93S 11SH 758 8. 34 N JAMES RUNDEL 7 SUBTOTAL; 16. 41 15 CARHARTT CARPENTER UF 8 382 11PT .734 8.07 N 16 COMFORT SHIR`-SZ PREM UF 8 93S 11SH .758 8. 34 N BRAD SCNERICK 8 SUBTOTAL; 16.41 1.7 CARGO PANT OF 9 270 5PT . 670 3. 35 N 18 CARHARTT CARPENTER UF 9 382 6PT . 733 4.40 N JIM HOODS 9 SUBTOTAL 7.75 19 CARHARTT CARPENTER F 10 382 11PT .734 8.07 N 20 COMFORT SHIR-SZ PREM F 10 935 11SH .758 8. 34 H CHRIS STUDDS 10 SUBTOTAL 16.41 21 CARHARTT CARPENTER OF 1 382 iiPT 734 8.07 N DARRELL BELL 11 SUBTOTAL; 8.07 22 CARHARTT 5 PET IF 12 381 11PT .683 7.51 N RON WILLIAMS 12 SUBTOTAL; 7.51 23 CARHARTT CAR-SZ PREM F 13 382 11PT .894 9.83 N ERIC RUSSELL 13 SUBTOTAL, 9.83 24 CARHARTT CARPENTER IF 1.4 382 11P]' . 733 8.06 N TIM BROWNING 14 SUBTOTAL 8.06 25 CARHARTT CARPENTER F 15 382 11PT . 734 8.07 N 26 COMFORT SHIRT IF 15 935 11SH .588 6.47 N ANDREM DIJCKERY 15 SUBTOTAL' 14.54 27 CARHARTT CARPENTER IF 16 382 11PT .733 8.06 N TRAVIS TABAK 16 SUBTOTAL; 8.06 28 COMFORT SHIRT IF 17 935 11SH 598 6.58 N JARED COLE I1 SUBTOTAL 6.58 29 CARHARTT 5 PET IF 18 381 11PT .683 7.51 N BOYD PIERCY 18 SUBTOTAL; 7.S1 30 CARHARTT 5 PET F 19 381 11PT .881 9.69 N JAMES BENTLEY 19 SUBTOTAL' 9.69 31 NE:U CINTAS JEAN IF 20 394 11PT . 679 7. 47 N 32 COMFORT SHIRT IF 20 935 11SH 598 6.58 N STEVE ZELLER 20 SUBTOTAL; 14.05 33 CARHARTT CAR-SZ PREM IF 21 382 IIPT .894 9.83 N BRAD HENDERSON 21 SUBTOTAL 9.83 34 COTTON WORE -SZ PREM IF 22 330 11SH 689 7.58 N 35 CARHARTT 5 P-SZ PREM IF 2.2 381 11P], . 843 9. 27 N 36 COVERALL SYNTH IF 22 912 scu . 781 3.91 N MIKE HERRICKS 22 SUBTOTAL, 20.76 37 CARHARTT CARPENTER IF 23 382 11PT .733 8.06 N 38 COMFORT SHIRT UF 23 935 11SH .598 6.58 N ADAM TURNS 23 SUBTOTAL; 14.64 REVIEWED BY SIGNATURE FINAL INVOICE # 018368813 TOTAL **** *� i CINES® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL.. P 0 BOX 630803 3400 R 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-924-68D INVOICE NO. CARMEL , IN 46074-8267 G EIN3 018368813 CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 M102000 R 8122117 BILL TO: CARMEL 'STREET DEPT ATTH. A M Y L UISLN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 S1 2 02650 DUE 9110117 MES 117IELD, IH 46074 EVEN BILLING CONTACT: DAVID HOFFMAH TAX CODE 317-733-2001. TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C H T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 39 CARHARTT 5 PKT OF 24 381 1iPT 683 7.51 N 40 COMFORT SHIRT OF 24 935 !ISH ; 598 6.58 N ERIC SHANAYDA 24 SUBTOTAL 14.09 41 CARHARTT CARPENTER OF 25 382 i1PT .734 8.07 N 42 COMFORT SHIRT OF 2S 93S 11SH 598 6.58 N BILL HI66INBOTH 25 SUBTOTAL; 14.65 X13 CARHARTT CARPENTER OF 26 382 'LIFT . 733 8.06 N 44 COMFORT SHIR-SZ PREM OF 26 93S 11SH . 758 8. 34 N LEE HI66INBUTHA 26 SUBTOTAL 16.40 45 CARHARTT CARPENTER OF 27 382 11PT .733 8.06 H JASON MALDEN 27 SUBTOTAL 8.06 46 CARHARTT CARPENTER OF 28 382 11PT ; .733 8.06 N 47 COMFORT SHIRT OF 28 935 11sH ; 598 6.58 N MARK OTTINGER 28 SUBTOTAL' 14.64 48 COMFORT "SHIRT OF 29 93S 1i«H 598 6. 58 N RALPH BURKE 29 SUBTOTAL; 6.SB 49 CARHARTT CAR-SZ PREM F 30 382 11PT .893 9.82 H KEVIN SMITH 30 SUBTOTAL 9.82 SO COTTON MORK SHIRT JF 31 330 1i5H .529 5.82 H si CARHARTT CARPENTER UF 31 382 11PT . 734 8.07 N DAMIAN DELPH 31 SUBTOTAL; 13.89 52 CARHARTT CARPENTER OF 32 382 11PT .733 8.06 N RANDY JOHNSON 32 SUBTOTAL 8.06 S3 HER CINTAS JEAN OF 33 394 SPT ; .679 3.40 H 54 CARHARTT CARPENTER OF 33 382 6PT ; . 733 4.40 H 55 COMFORT SHIRT OF 33 93S 11SH .598 6.SB N FRED MARTZ 33 SUBTOTAL; 14. 38 56 CARHARTT CARPENTER OF 34 382 'LIFT .733 8.06 H S7 COMFORT SHIRT OF 34 935 11SH .598 6.58 N ED MUIR34 SUBTOTAL 14.64 58 CARHARTT CARPENTER OF 3S 382 'L1PT . 733 8.06 N S9 COMFORT SHIRT UF' 35 935 11Si1 . 598 6.58 N MIKE KALOGEROS 3S SUBTOTAL: 14.64 60 CARHARTT CAR'-SZ PREM OF 36 382 11PT .894 9.83 N 61 COMFORT SHIR-SZ PREM OF 36 935 11SH .758 8. 34 N TIM COFFEY 36 SUBTOTAL; 18.17 62 CARHARTT CARPENTER OF 37 382 11PT ; .734 8.07 N 63 COMFORT SHIRT F' 37 935 11SH S98 6.58 N MARK CARTER 37 SUBTOTAL; 14.65 64 CARHARTT CARPENTER OF 38 382 11PT .733 8.06 H 6S COMFORT SHIRT OF 38 93S 11SH 598 6.58 N DAVID MC£ARTHEY 38 SUBTOTAL; 14.64 66 CARHARTT CARPENTER OF 39 382 'LIFT ; 733 ^0.06 N MIKE CLARK 39 SUBTOTAL; 8.06 67 CARHARTT CARPENTER OF 40 382 11PT .733 8.06 H 68 COMFORT SHIRT OF 40 93S 11SH S98 6.58 N WILL DAVIS 40 SUBTOTAL; 14.64 69 CARHARTT CARPENTER OF 41 382 11PT ; . 734 8.07 N 70 COMFORT SHIRT OF 41 93S 11SA 588 6.47 N JIM SPELBRING 41 SUBTOTAL; 14.54 71 CARHARTT CARPENTER OF 42 382 'LIFT .733 8.06 H JOSH DAVIS 42 SUBTOTAL; 8.06 72 CARHARTT CARPENTER OF 43 382 11PT .733 8.06 N 73 COMFORT SHIR-SZ PREM OF 43 935 i1SH .7S8 8. 34 N NATHAN MORRIS 43 SUBTOTAL; 16.40 74 CARHARTT CARPENTER OF 44 382 'L1P3' . 734 8.07 N CRYSTAL EDMONDS 44 SUBTOTAL 8.07 7S SERVICE CHARGE F 1 106 16.98S 16.98 H IHVOICE ;TOTAL S80.55 ***HEM CUSTOMER SERVICE HOTLI E NUMBS 888-92;4-6827 OR 888-RCIHTAS ** FOR ACCOUNTS REC RUESTI NS CA L BETSE A-L ?37-237- 760 REVIEWED BY SIGNATURE INVOICE 1 018368813 FINAL ********** TOTAL i CINEAS® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 U 131ST ST CINCINNATI OH 4526.1-0903 STREET DEPT 888-924-6H7INVOICE NO. CARPEL, IN 46074-8267 C E1M3 018368813 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0261S0 13139 9 W1,02000 R 8/22/17 BILL TO: i:AAIy�,EL STREET DEPT ATTR. AMY i S! L U uIS N LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 9 131ST STREET 018 51 2 02650 DUE 9110117 HESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFF-MAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE I'O i L 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 RUESTI HS CAL T`nNYA M-P TI,7.-2 3-7--Vi 03 FOR ACCOUNTS REC RUESTI NS CAL ASHLEY R-9 ?37-237-:781 RECEIVABLE HAS A HER REMIT TOA DRESS. PO PDX: 63080 CINCINNATI OHIO 42563-(803 VISIT UUR.ftNTAS.COM1 A TO VIEW YOUR ACCOUNT: MAKE PAYMEW AND VI A INVOICES AND STATEMENTS. ***T A K YOU FOR YOUK CONTINUED BUSINESS* WE GLADLY ACCEPT MAST R ARD, VISA, DISCOVER &: AMERICAN EXPRESS, REVIEWED BY SIGNATURE FINAL �6�I�� TOTAL C