315900 9/12/2017 °'S�NM
'> CITY OF CARMEL, INDIANA VENDOR: 197000
CHECK AMOUNT: $'*"*1,591.21'
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK NUMBER: 315900
CARMEL, INDIANA 46032 PO BOX 630803 CHECK DATE: 09/12/17
i ;r°: CINCINNATI OH 45263-0803
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-9
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018320820 78.95 UNIFORMS
1207 4356001 018326640 78.95 UNIFORMS
1207 4356001 018332425 78.95 UNIFORMS
1207 4356001 018349564 229.70 UNIFORMS
1207 4356001 018365495 17.65 UNIFORMS
1207 4356001 018368807 13.60 UNIFORMS
2201 4356501 018371233 281.69 LAUNDRY SERVICE
1207 4356001 018372113 13.60 UNIFORMS
2201 4356501 018372121 551.22 LAUNDRY SERVICE
1207 4356001 018375429 13.60 UNIFORMS
1207 4356001 018375887 233.30 UNIFORMS
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CIN06. ORIGINAL INVOICE
REMIT TO: CIHTKS CORPDRhTIOH 0018
LDCATIOH 18
SHIP TO: CIT\ OF CARU[L P O BOX 6080ql
12�20 0ODOKSHIK[ PKAY HC
CIlHHATI H O4O
�
12120 8�OOKCHIR[ Pk Y 888-Y24-6847 �vmo NO.
CARM[( , IH 46U]]-:1.114 � [2U4 018]7211�
CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE
02617 U2617 2 Q102000 R 8/29/17
BILL TO: 8KOUKSHl8[ 'k-"EllF CLUB
12120 OOKSHIK[ PKWY mc ROUTE mn cmnwo. DEPARTMENT CUSTOMER puNO. rmm
RM[i , IH v603 018 51 2 02617 0U[ 9/10/17
[V[H 0ILLIHg
CDHTACT: ROBERT U 2 I9�IHS TAX CODE
]17-846 74�1 TAX EXEMPT wms 1
I E MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
CONFORT SHIRT" U� 935 . 340 3. 74 N
FOR ACCGUNTS REC QUESTIIHS CALL ASHLEY 9-9 917-237-': 781
RECEIVABLE HAS A MEN REIIT TO ADDRESS. PO BOX: 63080:
ME GLADLY ACCEPT MASTIER(ARD, VISA, DISCOVER V AMERICAN EXPRESS,
^
REVIEWED BY SIGNATURE FINAL
'
CINEAS. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CITY OF CARMEL P 0 BOX 630803
12120 BROOKSHIRE PKWY CINCINNATI, OH 45263-0803
12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO.
CARMEL, IN 46033-3314 D E1M3 018320820
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02543 17 E100300 R 5/03/17
BILLTO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46033 018 33 3 02543 DUE 6/10/17
EVEN BILLING
CONTACT: PAM LISTER TAX CODE
317-846-7431 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 4X6 BROOKSHIRE U R 84401 10 .530 5.30 N
2 TEA TWLS-WHITE OF R 2963 3 3 .800 2.40 N
3 TEA TWLS-WHITE OF 2963 100 100 .120 12.00 N
4 4X6 BROOKSHIRE OF 84401 10 5 11.000 55.00 N
5 SERVICE CHARGE F 1 X 106 1 1 4.250 4.25 N
INVOICE:TOTAL 78.95
***NEW CUSTOMER SERVICE HOTLENE NUMB3R 888-9z4-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE TI NS C BETSEY A-L 937-237-3760
FOR ACCOUNTS REC QUE TI NS CDLLL TONY M-P 931-237-3703
FOR ACCOUNTS REC QUE TI NS CkLL ASHLEY Q-9 95,7-237-3781
RECEIVABLE HAS A NEW RE IT T DRES . PO BOX 63080
CINCINNATI, OHIO 42553- )803 '
VISIT WWW.CINTAS.COM PA TO IIEW YOUZ ACCOUNT, MAKE PAYMENT;AND VI3W
INVOICES AND STATEME TS ***rBANK YOJ FOR YOUR CONT NUED BUSINESS*k*
WE GLADLY ACCEPT MAS ER ARD, ISA, DISCOVER & AMERI AN EXPRESS,
REVIEWED BY SIGNATURE FINAL
INVOICE # 018320820 TOTAL
CIN . ORIGINAL INVOICE
REMIT 70: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
12120 BROOKSHIRE PKWY CINCINNATI, OH 45263-0803
12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO.
CARMEL, IN 46033-3314 D E1M1 018326640
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02543 17 E100300 R 5/17/17
BILLTO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46033 018 33 3 02543 DUE 6/10/17
EVEN BILLING
CONTACT: PAM LISTER TAX CODE
317-846-7431 TAX EXEMPT PAGE 1
UNE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITYPRICEINVOICE T
NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
CNT
1 4X6 BROOKSHIRE U R 84401 10 .530 5.30 N
2 TEA TWLS-WHITE OF R 2963 3 3 .800 2.40 N
3 TEA TWLS-WHITE OF 2963 100 100 .120 12.00 N
4 4X6 BROOKSHIRE OF 84401 10 5 11.000 55.00 N
5 SERVICE CHARGE F 1 X 106 1 1 4.250 4.25 N
INVOICE:TOTAL 78.95
***NEW CUSTOMER SERVICE HOTLENE NUMBER 888-924-6827 OR 888-CINTAS **
FOR ACCOUNTS REC QUE TI NS C BETSEY A-L 937-237-3760
FOR ACCOUNTS REC QUE TI NS C TONY M-P 931,-237-3703
FOR ACCOUNTS REC QUE 3TI NS CkLL ASHLEY Q-9 93;7-237-3781
RECEIVABLEHASA NEW RE IT T) ADDRES33. PO BOX 63080
CINCINNATI, OHIO 42553-0803 '
VISIT WWW.CINTAS.COM PA TO JIEW YOUR ACCOUN�, MAKE PAYMENT:AND VIEW
INVOICES AND STATEME TS ***rBANK YOJ FOR YOUR CONTINUED BU�INESS* *
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS,
REVIEWED BY SIGNATURE FINAL
INVOICE # 018326640 TOTAL
clNrAs• ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CITY OF CARMEL P 0 BOX 630803
12120 BROOKSHIRE PKWY CINCINNATI, OH 45263-0803
12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO.
CARMEL, IN 46033-3314 D E1M3 018332425
CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02543 17 E100300 R 5/31/17
BILLTO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46033 018 33 3 02543 DUE 6/10/17
EVEN BILLING
CONTACT: PAM LISTER TAX CODE
317-846-7431 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMp. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 4X6 BROOKSHIRE U R 84401 10 .530 5.30 N
2 TEA TWLS-WHITE OF R 2963 3 3 .800 2.40 N
3 TEA TWLS-WHITE OF 2963 100 100 .120 12.00 N
4 4X6 BROOKSHIRE OF 84401 10 5 11.000 55.00 N
5 SERVICE CHARGE F 1 X 106 1 1 4.250 4.25 N
INVOICE;TOTAL 78.95
***NEW CUSTOMER SERV CE HOTLENE NUMBER 888-924-6827 OR 888-PCINTAS **
FOR ACCOUNTS REC QUE TI NS C BETSEY A-L 937-237-3760
FOR ACCOUNTS REC QUE TI NS CkLL TONY M-P 93'.-237-3703
FOR ACCOUNTS REC QUE TI NS CkLL ASHLEY Q-9 93;7-237-3781
RECEIVABLE HAS A NEW RE IT T DRES . PO BOX 63080
CINCINNATI, OHIO 42553- )803 '
VISIT WWW.CINTAS.COM PA TO JIEW YOU ACCOUNT;, MAKE PAYMENT;AND VIEW
INVOICES AND STATEME TS ***rHANK YOJ FOR YOUR CONT NUED BU�INESS* *
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS,
REVIEWED BY SIGNATURE FINAL
INVOICE # 018332425 TOTAL
clwm. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CITY OF CARMEL P O BOX 630803
12120 BROOKSHIRE PKWY CINCINNATI, OH 45263-0803
12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO.
CARMEL, IN 46033-3314 D E1M1 018349564
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02543 17 E100300 R 7/12/17
BILLTO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46033 018 33 3 02543 DUE 8/10/17
EVEN BILLING
CONTACT: PAM LISTER TAX CODE
317-846-7431 TAX EXEMPT PAGE 1
UPRICE NE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. QNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 4X6 BROOKSHIRE U R 84401 10 .530 5.30 N
2 FC4 NEUTRAL FLR CLM1 OF 2272 30 30 1.000 30.00 N
3 GL1 GLASS&SURF CLNM1 OF 2275 5 5 2.100 10.50 N
4 SIGNET SKI DETERGENT OF 2278 15 15 1.000 15>..00 N
5 SK2 SINK SANITIZER OF 2279 15 15 1.000 15.00 N
6 Z1 HARD SURF SANITMI OF 2280 5 5 3.450 17.25 N
7 TEA TWLS-WHITE OF R 2963 3 3 .800 2.40 N
8 TEA TWLS-WHITE OF 2963 100 100 .120 12.00 N
9 CLEANING CHEM DISP OF 7500 2 2 1.500 3.00 N
10 SIG AUTOPAPR SND ALU OF 20010 2 2 1.000 2.00 N
11 SIG HRDWND WHT LRGM1 OF 20023 2 2 42.000 84.00 N
14 SIG AIR SVC OF 27026 2 2 8.000 16:00 N
15 SIG AIR RFL MANGO M1 OF 27028 2 2 N
18 SIG DUALTP RFL PAPER OF 27083 2 2 22.000 44.00 N
19 4X6 BROOKSHIRE OF 84401 10 5 11.000 55.00 N
20 SERVICE CHARGE F 1 X 106 1 1 4.250 4.25 N
INVOICEITOTAL 315.70
11 CREDIT 1 20023 1 42.00-
18 CREDIT 1 27083 2 44.00
ADJUSTED INVOI E TOTAL 229.70
***NEW CUSTOMER SERV CE HOTLENE NUMBER 888-92;4-6827 OR 888-8CINTAS **
FOR ACCOUNTS REC QUE TI NS CkLL BETSEY A-L 93;7-237-3760
FOR ACCOUNTS REC QUE TI NS CkLL TONY M-P 937-237-3703
FOR ACCOUNTS REC QUE TI NS C ASHLEY Q-9 93:7-237-3781
RECEIVABLE HAS A NEW RE IT TD ADDRES3. PO BOX- 63080
CINCINNATI, OHIO 42553-)803
VISIT 'WWW.CINTAS.COM PA TO IIEW YOUI ACCOUNT, MAKE PAYMENT:AND VIEW
INVOICES AND STATEMENTS. *** K YO FOR YOUR CONT NUED BUSINESS--*
WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER b{ AMERI AN EXPRtSS,
REVIEWED BY SIGNATURE FINAL
INVOICE # 018349564 TOTAL
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CINEAS. ORIGINAL INVOICE
REMIT TO: CIHTAS CDRPDRATIDH 0018
LOCATION 18
SHIP TO: CAKU[L CTR[[T 0[PT P O 8OX 630803
�40O U 131ST C. CINCINNATI OH 4526�-0804
CARMEL, IN 46074-8267 888-924-68f7
INVOICE NO.
0 [2N4 018?71233
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nn'NT INVOICE DATE
026�O 1�1�Y 25- U110000 R 8/28/17
BILL T� CAR8[L CTR[[T 0[PT
ATTK AMY LUHH mo ROUTE DAY o�rwu DEPARTMENT coomu�puwu TERMS
3400 W 131ST STREET 8-18 311 1 07880 0U[ 9/10/17
A[SlFIE[L0' IH 46074 [V[H BILLING
CDHTACT: DAVID HUFFMAH TAX CODE
]17-7��-2001 TAX EXEMPT p^os 1
LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
MET MOP LARGE U F 2650 1
8 TEA TULS-UNITE ur 2963 20 20 616 12. 32 N
11 4X6 BLACK HAT OF 8443S s 5 12.160 60.80 H
INVOICE :TOTAL 281.69
XxXXEM CUSTOMER SERVICE HE-110E HIJM[i'fr RR 888-41CINTAS(XX
RECEIVABLE HAS A HER REIIT TI ADDRESS. PO 811�- 63080::
CINCINNATI OHIO 42S63- 803
NUOTCr
J. LS AND ',TATEMENTS, mX10HANK YOU FOP, Y11A CUNT* HUED 01)"TRE"'
T HASTERI ARD; VISA, DI COVE" t: AMERI, AN EON'
ME GLADLY ACCEPI S
'
REVIEWED BY SIGNATURE FINAL
�
`
`
/
ORIGINAL INVOICE
�' ® REMITTO: CINTA"a CORP�RAIION "501.$
LOCATION 1.8
SHIP TO: 4:I1Y [IF CARMEL_ P O BOK 630803
340C 0 .1311ST 'TT tCfIpNoCIfNNAToI, iA ;lS,63 0803
3THELI i2EPT O£�O'"924 b�321 INVOICE NO.
f`,A,RP•E1. . IN 46074-826? C 0183'2121
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
026S0 1.3139 9 M102000 I; 8/29117
BILL TO: CARf�ItEL STREET
CREPT
A T T I:. AMY L itt�R N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
340C O 1.313T STREET 018 51 2 02650 DUE 9/10/17
MESTF;ELD, IN 46074 EVEN BILLING
CONTACT: DAVID HGF FMAN TAX CODE
31.? 33'2001 TAX EXEMPT PAGE 1
LINE EOT-I_ MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 33 8,06 i
2 COMFORT SHIRT U. i 935 1.1t;H 598 X1.58 N
SHAUN PRIVETT 1 SO[TOTAL 14. 4
3 CARHARTT 5 PKT OF 2 381 11PT .683 7.51 N
DAVE. LOVEALL 2 SUBTOTA4 7.51
4 CARHARTT 5 PKT OF 3 381 11PT ; . 683 7.51 N
TERRY KILLEN SUBTOTAL 7.51
5 MAKEUP CHARGE U 4 h 12S 1. 1. 950 1.95 H
6 CARHARTT CARPENTER OF 4 382 0IT 734 5. 87 N
7 NEIL GINTAS d-SZ PREM OF 4 399 3P1' .840 2.52 N
8 COMFORT SHIR-SZ PREM OF 4 935 11SH ; .758 8. 34 N
JEFF HICKS 4 SUBTOTAL 18.68
9 CARHARTT CARPENTER OF 5 382 11PT . 734 8. 07 N
RICK ALDEN 5 SUYTUTA[ 8. 07
10 CARHARTT CARPENTER OF 6 382 ?11'T r'33 u. 06 N
11 COMFORT SHIRT OF 6 935 I1SH ; .598 6.58 H
SAM MOFFITT 6 SUBTOTAL- 14.64
12 CARHARTT CARPENTER OF 7 382 11PT . 734 8.07 N
13 COMFORT SHIP;-SZ PREF OF 11SH 758 8. 34 N
JAMES RUNDEL 'r SUBTOTAL; 16. 41
14 CARHARTT CARPENTER OF 8 ''•82 11PT . 734 8.07 H
is COMFORT SHIR'-SZ PREM OF 8 93.x, 11SH .758 8. 34 N
BRAD SCHERICK 8 SUBTOTAL' 16.41
16 CARGO PANT OF 9 270 5PT .670 3. 35 N
17 CARHARTT CARPENTER OF 9 382 6PT _ 733 4. 40 H
JIM HOBS 9 -Ul,-1-uTA[ 7. 75
18 CARHARrT CARPENTER OF 10 382 11PT ;34 8.07 N
19 COMFORT SHIR-SZ PEEN OF 10 935 11SH 758 8. 34 N
CHRIS S'TUDDS 10 SUBTOTO 16.41
20 CARHARTT CARPENTER OF 11 382 11PT ; . 734 8.07 N
DARRELL BELL 11 SUBTOTAL 8. 07
1 CARHARTT 5 PKT OF 1L 381. 11PT . 683 7. 51 N
RON RILLIAMS 12 SUBTOTAL; 7. 51
22 CARHARTT GAR:-3Z PREM OF 13 382 11PT 894 9.83 H
ERIC RUSSELL 13 SUBTOTAL 9.83
23 CARHARTT CARPENTER OF 14 382 11PT .733 8.06 H
TIM DROWNING 14 SOT;TOTAt; 8. 06
'4 C11t HARTT CARPENTER OF 15 382 11rIT . 734 8.07 H
25 COMFORT SHIRT OF 15 93r 111ZH 588 6. 47 N
ANDREN DOCKERY 15 SUBTOTAL 14.54
26 CARHARTT CARPENTER OF 16 382 I1PT .733 8.06 N
TRAVIS 'TABAK 16 SUBTOTAL 8.06
27 COMFORT SHIRT OF 17 935 1.1SH .598 6.58 H
JARED COLE 17 SO[+TOTAL 6. 58
28 CARHARTT 5 PKT OF 18 381. 11PT ' . 683 7.51 H
BOYD PI'ERCY 18 SUBTOTAL 7.S1
29 CARHARTT 5 PKT OF 19 381 11PT .881 9.69 N
JAMES BENTLEY 19 SOBTOTAI< 9.69
30 HER CINTAS JEAN OF 20 344 l'IFT . 679 7.47 N
31 Cgf.FORT SHIRT OF 20 935 11SH . 598 6.58 N
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 FORK -SZ PREM OF 22 330 11SH ; .689 7.58 H
34 CARHARTT 5 P'-SZ PREM OF 22 381 11l'T 843 9.27 N
35 COVERALL SYNTH OF 22. 917 SF:V781 3. 91 N
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
38 CARHARTT 5 PKT OF 24 381 11PT . 683 7.51 N
REVIEWED BY SIGNATURE IFIJUICE # 018372121 FINAL
TOTAL
I
®
C' ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 1010
LOCATION 18
SHIP TO: CITY LiF CARMEL P O BOX 630803
3400 V 131ST ST CINCINNATI OH 45263-17803
STREET DEPT 808-924--6847 INVOICE NO.
CARMEL. , IN 46E174-8267 C E2M4 0/8372121
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 9 8102000 R 8129117
BILL TO: CARAE(. STREET DEPT
A T T N. ANY L U N N LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 R 131ST STREET 018 51 2 02650 DUE 9110117
GESTFIELD, IN 46074 EVEN BILLING
CONTACT.- DAVID HUFF"AN TAX CODE
311"-733-2001 TAX i.kENPC 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
3y CUPtIlKI
ERIC SHANAYDA 24 SUBTOTAL; J98 14. 09
40 CARHARTT CARPENTER OF 25 382 11PT . 734 8. 07 N
41 COMFORT SHIRT OF 2S 935 11SH ; . 598 6.58 H
BILL HIGGIHBOTH 25 SOBTOTA 14.65
42 CARHARTT CARPENTER OF 26 382 11PT .733 8.06 N
43 COMFORT SHIR-SZ PRE" OF 26 935 11SH 758 8. 34 N
LEE HICGINBOTHA 26 SUBTOTAL 16.40
44 CARHARTT CARPENTER OF 27 382 11PT . 733 8.06 N
JASON WALDEN 27 SUBTOTAL; 8.06
45 CARHARTT CARPENTER OF 28 382 11PT ' .733 8.06 H
46 COMFORT SHIRT OF 28 935 11SH .598 6.58 H
"ARK OTTINGER 98 SUBTOTAL; 14.64
47 COMFORT SHIRT OF 2.9 935 11SH ; . 598 6.58 N
RALPH BURKE 29 SUBTOTAL' SB
48 CARHARTT CAR-SZ PREM OF 30 382 11PT .893 9.82 H
KEVIN SnITH 30 SUBTOTA4 9.82
49 COTTON WORK SHIRT OF 31 330 11SH ; . 529 5.82 H
50 CARHARTT CARPENTER OF 31 382 11PT . 734 8. 07 N
DAMIAN DELPH 31 SUBTOTAL 13. 89
5,1 CARHARTT CARPENTER OF 32. 382 11rT 733 8. 06 N
RANDY JOHNSON 32 SUBTOTAL 8.06
52 HELI CINTAS JEAN OF 33 394 SPT ; .679 3.40 H
53 CARHARTT CARPENTER OF 33 382 6PT .733 4.40 H
54 COMFORT SHIRT OF 33 935 11t:N ; 598 6. 5B N
FRED MARTZ 33 SUBTOTAL 14. 38
55 CARHARTT CARPENTER OF 34 382 11PT ?3? V0.06 N
56 COMFORT SHIRT OF 34 935 11SH .598 6.58 N
ED MUIR 34 SUBTOTAL; 14.64
57 CARHARTT CARPENTER OF 35 382 11PT ; .733 8.06 H
So COMFORT SHIRT OF 35 935 11 >H 599 L1.=:B N
MIKE KALOGERDS 35 SUr'T9TAL 14. 64
59 CARHARTT CAR-SZ PREM OF 36 382 11PT 894 9.93 N
60 COMFORT SHIR'-SZ PREM OF 36 935 11SH ; . 758 8. 34 H
TIM COF`FEY 36 SUBTOTAU 18.17
61 CARHARTT CARPENTER OF 37 382 11PT .734 R.07 N
2 COMFORT SHIRT OF 37 935 11SH N
MARK CARTER 37 SUBTOTAL 14. 65
,;3 CARHARTT CARPENTER OF 38 382 11PT . 733 R.06 N
64 COMFORT SHIRT OF 38 935 11 SH ; .598 6.58 N
DAVID MCCARTHEY 38 SUBTOTAL; 14.64
65 CARHARTT CARPENTER OF 39 382 11PT ; .733 8.06 H
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 6.58 N
WILL DAVIS 40 SUBTOTAL 14.64
68 CARHARTT CARPENTER OF 41 382 11PT .734 8.07 H
69 COMFORT SHIRT OF 41 935 11SH .588 6.47 N
JIM SPELBRING 41 SOBTO TAI] 14.54
70 CARHARTT CARPENTER OF 42 382 11PT . 733 8. 05 N
JOSH DAVIS 42 SUBTOTAij 8. 06
71 CARHARTT CARPENTER OF 43 382 11PT .733 8.06 H
72 COMFORT SHIR-SZ PREM OF 43 93'S 11SH . 758 8. 34 H
NATHAN "'NORRIS 43 SUBTOTAL 16.40
73 CARHARTT CARPENTER OF 44 382 I1PT . 734 8. 07 N
CRYSTAL EDMONDS 44 SUBTOTAL; 9. 07
4 SERVICE CHARGE F 1 X 106 16. 985 16. 98 N
INVOICE ;TOTAL 551.22
***HER CUSTOMER SERVICE "ITL111 HOMIER 888-924-6827 OR 888-9CIHTAS '**
FOR ACCOUNTS REC RUE TI HS C L BETSEY A-L 93;7•-237- 760
FOR ACCOUNTS REG RUE TI NS C. L TONYA M-P 937;-.237-3, D3
REVIEWED BY SIGNATURE T H U 9I C E 1 018372121 FINAL
TOTAL
ORIGINAL INVOICE
�'�® REMITTO: CIHTAS CORPORATION #Oiu
LOCATION 18
SHIP TO: CITY OF CARMEL P D OD"r 630803
3400 O 131ST ST CINCINNATI OH 15263-0803
STREET DEPT 338-924 y8�7 INVOICE NO.
CARPEL , IN 460174-8167 G E2114 018372171
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
026SO 13139 g 0102000 R 8129/17
BILL TO: CARMEL. 1'REET DEPT
A T T H. AMY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
1400 W 3.31ST STREET 018 51 1 02650 DUE 9!10117
4ESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID HUFFMAN TAX CODE
317-733-2001 TAX EXEMPT PAGE ?
LINE SCT 14. 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
HIE AUCHUH13 NEC
RECEIVABLE HAS A MEN RE IT TADDRESS. PO DOX: 63080.
CINCINNATI DHID 42563-(803
VISIT MUM.YENTAS.COMIFA TO VIEW YOUR ACCOUNT, MAKE PAYMENT ;AND UIE.4
INVOICES AND STATEME TS ***THANK YOU FOR YOUR CONT RUED BU INESS* *
ME GLADLY ACCEPT MAS ER ARD, UISA, DISCOVER &; AMERI AN EXPR SS,
REVIEWED BY SIGNATURE TFINAL
OTAL 55 .
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ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CITY OF CARMEL P 0 BOX 630803
12120 BROOKSHIRE PKRY CINCINNATI ON 45263-0803
12120 BROOKSHIRE PRY 888-929-6817 INVOICE NO.
CARMEL , IN 46033-3314 C E2112 018365495
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02617 2 0102000 R 8115117
BILL TO: BROOKSHIRE GQI_F CLUB
12120 BROOKSHIRE P K R>' LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46033 018 51 2 02617
DUE 97'10117
EVEN BILLING
CONTACT: ROBERT D HIGGINS TAX CODE
317-846-7431 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHT CHG. C BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
17.TF
2 LXXXXX -COST SUPPL U 1 X 124 3. 2, 000 2.00 N
3 MAKEUP CHARGE U I X 125 1. 2. 050 2.05 N
4 DAMAGED GARMENTS U 1 R 935 1 N
S NEN CINTAS J-S2 PREM OF 1 394 11PT ; .410 4.51 N
6 COMFORT SHIRT OF 1 935 11SH . 340 3.74 N
RUSSELL PICKETT i SUBTOTAL 12. 30
7 SERVICE CHARGE F i X 106 1 4. 250 4.25 N
INVOICE A TAL 17.65
***NEW CUSTOMER SERVICE HOTL N NUMBER 888-92;4-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE TI HS C L BETSEY A-L 737-237-: 760
FOR ACCOUNTS REC QUE TI NS C L TONY M-P 93i-237-3 D3
FOR ACCOUNTS REC QUE TI NS C L ASHLEY 9-9 93;7-237- 781
RECEIVABLE HAS A HEN RE IT i ADDRESS. PO BOX 63080
CINCINNATI ;INTO 425 3- 803
VISIT 11WW.isINTAS.CUM PR t0 UIIN YOUACCOUNT MAKE PAYMENTAND UI'M
INVOICES AND STATEMENTS ***THINK Y81 FOR YO04 CONTINUED DU$INESS* *
WE GLADLY ACCEPT MASTER ARD, VISA, DISCOVER AMERI AH EXPRESS,
UNIFORM ADVANTAGE PR VE TED O FROM AN ADDITIONAL IMPENSE OF S25. 4
FOR DAMAGED GARMENTS,
REVIEWED BY SIGNATURE INVOICE # 018365495 FINAL
TOTAL
I
CII 066 ORIGINAL INVOICE
REMIT TO: CTNTAS CORPORATION $016
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630603
12120 BROOKSHIRE PKUY CINCINNATI ON 45263,-0803
12120 BROOKSHIRE PKY 886-72`-680 7 INVOICE NO.
CARIiEI. , IN 45033-3314 C E1M3 018368807
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 0269.7 2 W102000 R 8122117
BILL TO: BROOKSHIRE GGLF CLUB
9.2 9.2 0 BROOKSHIRE P K K t LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CAROEL. , IN 46033 018 51 2 02617 DUE 9x'10117
EVEN BILLING
CONTACT: ROBERT D H1G91NS TAX CODE
317-846-7431 TAX EXEMPT PAGE 1
LINE `OIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
NIFORM ADVANTAGE OF 2 22 22 . 050 1. 10 N
2 NEki CINTAS -S2 PREM UF 394 11PT . 410 4.51 N
3 COMFORT SHIRT UF 1 935 11SH 340 3.74 H
RUSSELL PICKETT I SUBTOTAL; 8.25
4 SERVICE CHARGE F 1 106 1 4.250 4.25 H
TNVOICE DOTAL 13. 60
XXXNEW CUSTOMER SERVICE HGTLI E NUMBER886-92� --6827 GR 888-ICINTAS mm
FOR ACCOUNTS REC QUESTI NS CAL BETSE A-L 93;1-23�'- 760
FOR ACCOUNTS REC QUESTI NS CAL TORYA M-P 937-237-3 43
FOR ACCOUNTS EEC RUE INS CAL ASHLEY 0-9 937-237- 781
RECEIVABLE HAS A NEW RE IT TOA DRESS. PO flUX: 63080
CINCINNATI OHIO 42r,63-(803
VISIT WWW.6IHTAS.00MIPA TO VIEW YOUR ACCBUNT' MAKE PAYMENT ;AHD VI W
INVOICES AND STATEMENTS. X*KTHANK YOU FOR YOUR CONTINUED BUSINESS* �
WE GLADLY ACCEPT MASTER ARD, VISA, DISCOVER AMERI AN EXPRlSS,
REVIEWED BY SIGNATUREINVOICE $ 018368807 TFINAL
OTAL
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REMIT TO: CIHTAC C3RFD�ATIOH �Vzk
LOCATIOH 18
SHIP TO: CITY 3F CAKM[L P O 8OX
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REMIT TO: CIH[AS COKPORATIOK 31�
LxCATIOH 18
SHIP TO: �ITi D[ C�R8�i P D 8OX 6]O8O�
1Z12� DRDOKC�I�[ PK�f CIUCIHKATI
12120 0RDOK��IR[ PKkY 888-924-68�7 INVOICE NO.
CAKK[i , I� �6X��-�]14 � L1n1 018�7�8S7
CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nnmn INVOICE DATE
S�V1�
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12I2O 8ROOKSHICE PAKKXAY um ROUTE mw uu�wa o�^�mo� momuo,powu ,�mo
CAK�[i, IH _; 0U[ 10/10/17
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�17-846'74�1 TA [MPT wm'RECEIVABLE HAS A NEW REIIT TO ADDRESS. P8 flUX: 6.4080f "
1
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NO. CRT CHG. C1 EMPLOYEE NAME NO.* NO. INVENTORY INVOICED AMOUNT x
4 SI ET SRI DETERGERT UF 2278
SY2 SINN SAXITIZER UF 2279 is 5 1. 000 15,00 m
1 120010
19
INVOICE :TOTAL I
Xi(*H[W CUSTOMER SERVICE HOTLINE NutiriER Bog-92:14-a27 9 R 8 q,9 114 T A S xx
`
CINCIRMATI,,DHID 42S63--(803
VISIT M. NTAS.CONMAI TO VIEW YOUR ACCOUNT: HARE PAYME.HT :AND U1 .W
�EVIEWED BY SIGNATURE FINAL
TOTAL
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