316152 09/19/17 Q
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,024.64'
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 316152
CINCINNATI OH 45263-0803 CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 18374497 390.00 OTHER MAINT SUPPLIES
1093 4238900 18377848 634.64 OTHER MAINT SUPPLIES-
«
/ f 0 -4 0
E % _ � O k /
2
o 0 _ / g 0 q f
E ° o ) 9 k
a [ E S 0 m O 2@
2 g ® -4 e E o = o
E OD t r Z # k o
2 \ & v § m / O 2 $
{ = a m 12 #
=r # # 0 -L $ & � k
0 U w ) w % J
00 OD
{ R E j o q 6 a
f \ o o 2 x b 2
CL } w + 49 ® P
2 0 6
2
2 S S \0
# 9 w
9N, 2 R
]
° _ - « o
CD \ - Q #
q& U E lE
E
" G �q /
o
R
» Cl) 2 �. CD _
0 ] 7 ( 7
§ 3 E § q /
@ e m .
Q_ k CD
/_ % \ S m cu
\_ 0 m \\ m
CD
\ CL / I /
0 --4 / § » k § o
\ E \ E
0 o
clNrAS® ORIGINAL INVOICE
AMR= REMIT TO:
SHIP TO: A 31,M. L L A Y F
;Ii?f:I IN pl.rIT
151 H
'1A fi, S Ce
U U INVOICE NO,
CONTRACT NO. ACCOUNT NO. STOP SECI DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: I HE ('Eh fir
H R E E.1- LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
6 6'.*'1 DUE 10, 10 1
i. 1 11'1 11('-1' T 17�rj P. 1 11
TAX CODE
7 PAGE
J1, 573-�L.�,; !Ax �xrmp,r
INE MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. C CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
MUISTURE SP SK UF 9 31 12.
A
_V11']"E: TO'
FlUil Tflui-I, CASE iil UD 6 99
I JET TOILET PAPER CAS UD 1 7702 3 g 42.000 m
CPULL DSP WHITE UD i 9024 0
JRT D14L TP DSP WHITE UD 1 92,89 18
7 INST HAND SANT SVC UD i 9322 1 54.000 m
P. 801! 11 a-14 111, SOAP S V c UD 1 9316
42.0 111-0 p
9 S11110 DISPERSE); MR UD 1. 9?8,0 1
111 1000 flOISTURE SP RFL UD 2 9313 12 42.000
AAXNEW CUSTUMEE *S'r__r.VCE HOTL' HE NUMBE R 885-944-5827
Il r 8-'!8- C IN TA
FOR ACCOUNTS REE RUE TI NS Cl BETSEY Aj. q37237- l760
FOR ACCOUNTS PEC OJL Tl:IN S C. TnFYf H-P 3 ?o
FOR ACCOUNTS REC QUE TI MS CI. ASHLEY 0-9 ?37-237- 3781
RECEIVABLE HAS A MEN REIITT IDDRESI . PO BOX 630803
CIRC!,-INKATI OHIO 425 3-3803
P TrI I T j :t
-.z Ll
rin 4
L d' I
a x,u
"V. YUl UR
.4 X 0. I ,,
144. il L N L, 1* T'
WE GLADLY ACCEPT HA' ER A111) U' SA, 1)3, S C 0'UI A N F.RI A N E X FRI S
THIS IS A DIRECT SAL
I NL
R
All
BY........
............ ..........
mns 4 T 51 11 E k lbLr. ? .052. I t+ :t!nl Y.r.
REVIEWED BY SIGNATURE FINAL
7,11:1V1ICIE TOTAL
i
C'NEA6® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 4018
• LOCATION 18
SHIPTO: CARMEL CLAY DOA THE HURON P O BOX 630803
1235 CENTRAL PARK DR E CINCINNATI OH 45263-0803
1235 CENTRAL PARK DR 888-924-687 INVOICE NO.
CARIIEL, IN 46032-4421 D E2M2 018377848
CONTRACT NO, ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL To: THE MORON CENTER 82597 02597 10 N110000 R 9/11117
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 33 1 02597 DUE 10110117
CONTACT: JIM RANSFORD TAX CODE EVEN BILLING
317-573-5239 TAX EXEMPT PAGE 1
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 36° DUST MOP OF 2590 3 3 2.000 6.00 N
2 60° DUST MOP OF 2610 7 7 .920 6.44 H
3 WET MOP LARGE OF 2650 2 2 . 920 1.84 H
MM AIR FRESHENER SVC OF 6116 1 1 N
MM MANGO REFILL OF 6112 11 12 2.800 33.60 N
6 F'IBGLS MET HUP HANDL OF 6923 4 4 N
7 FDGLS DUST MOP HANDL OF 6925 4 4 N
8 MM AIR FRESHENER DSP OF 9016 34 34 H
9 1000 MOISTURE SP SVC OF 9312 1 2 N
10 HAIR t BODY HASH SVC OF 9320 2 2 H.
11 SOAP DISPENSER - 90 OF 9980 2 2 H
12 3X10 BLACK MAT OF 84035 7 7 3.737 26.16 N
13 3X5 BLACK MAT OF 84335 4 4 1.437 5.75 N
14 SOAP DISPENSER - WM2 OF 9980 20 20 N
15 HAIR & BODY HASH RFL OF 9311 40 40 3.680 147.20 H
is TEA TNLS-HHITE OF 2963 200 200 .115 23.00 N
17 4X6 BLACK MAT OF 84435 19 19 2.250 42.75 N
is SERVICE CHARGE F 1 X 15 5.900 5.90 N
INVOICE:TOTAL 298.64
***NEM CUSTOMER SERVCE HOTL N NUMB R 888-9�4-6827 09 888-tCINTAS **
FOR ACCOUNTS REC AOE TI HS C L BETS Y A-L 937-237- 760
FOR ACCOONTt REC RUE TI NS C L TINY M-P 937-237-3 03 ;
FOR ACCOUNTS REC RUE TI HS C L ASML Y 0-9 937-237- 781
RECEIVABLE HAS A MEN RE IT t DDRES . PO 009 63080
CINCINNATI OHIO 425 3- 803
VISIT NUM.dIHTAS.CUM PA TO I q YOO ACCOUNT MAKE PAYMENT AND VIEW
INVOICES AND STATEME TS *** N NK YO FOR YOU4 CONT HUED 8U INESS* *
HE GLADLY ACCEPT MAS ER ARD VSA DISCOVER t AMERI AH EXPRESS,
PLEASE US ITEM NUMBS 6 24 OIEN B#LL NG FUR A/F CAS :S.
CC%1167
5 cries 2-J0,00
1tEEl V D
E 1 2101
BY:
BI LING HAS E PST DUE JULY: 771. 00ONE: 0 M Y+: .00
REVIEWED BY SIGNATURE FINAL
INVOICE 4 018377848 TOTAL