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316340 9/26/2017 s,,,,f` CITY OF CARMEL, INDIANA VENDOR: 197000 44. E i ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S"""2,813.20' 4 ?° CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 316340 1*�ruN�. CINCINNATI OH 45263-0803 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 018348349 330.71 LAUNDRY SERVICE 1110 4356501 018358730 83.07 LAUNDRY SERVICE 1110 4356501 018361140 37.62 LAUNDRY SERVICE 1110 4356501 018362078 83.07 LAUNDRY SERVICE 1110 4356501 018364555 37.62 LAUNDRY SERVICE 1110 4356501 018365500 83.07 LAUNDRY SERVICE 1110 4356501 018367884 37.62 LAUNDRY SERVICE 1110 4356501 018368812 83.07 LAUNDRY SERVICE 1110 4356501 018371232 37.62 LAUNDRY SERVICE 1110 4356501 018372120 83.07 LAUNDRY SERVICE 2201 4356501 018375435 580.44 LAUNDRY SERVICE 2201 4356501 018377864 281.69 LAUNDRY SERVICE 1207 4356001 018378760 13.60 UNIFORMS 2201 4356501 018378766 549.27 LAUNDRY SERVICE 2201 4356501 018381154 302.51 LAUNDRY SERVICE 1207 4356001 018382075 13.60 UNIFORMS 1207 4356001 018382525 175.55 UNIFORMS 0Q g < « ° § O Z 2 q § 2 2 ? > 0 0 ^ > ¢ x « # 2 0 E q q e e 2 e z E O / f \ 2 ƒ w w w k 0 R / c _ = w QI OD 0 a > 0 \ 2 \ t CD k % O D \ k / � ¥ q 00 W 00- e § § 2 0 ? 3 > / § I § q § $ R o E o m 3 % / / \ # 3 7 C ® � z z k > - . | CD 0 p \ \ \ /O X \ 4 ¢ k 2 $ k 0 t 2 \ \ ~ < $ f � \ 2 k / k & ƒ E # 0 m ± $ ( ® ; - n n (Dco f R e I ` C ° in k Z _ ® } 7 \ 9 / ƒ m - E { CD $ _ $ E S , J } , Cl) i 0 k 0 $ m ƒ - k CL 0 } / � k { J M \ R -4 CD 3 § / ` ± %7 R § $ ) me - m 0 2 0 , 0 o e � _ 2 & \ m cr CD- ; g / cr CD D \ / e e e e z j D j [ 3 w N) w E § 0 O k \ o PO )\\ w _ � a \ \ \a) m _ k / ( E 2 < e� z D }_ƒ CD � �_ � D §_\ / _ > co % § E m / \ n \ \ E _ \ \ 0 e f 7z CD ) % CD C % " °§ E / k m _ g \ j \ / CD 0 CD CL ] CD \ # J � k \ � $ / $ q 0 CD CD X . D < % s E / / 4 $ t 2\ (31 | CINTMO ORIGINAL INVOICE REMIT TO: CIHTAS CORPDRATION' 4818 LOCATION 18 ompno: CITY OF CARMEL P D 8OX 6]080) ]14O0 0 131ST S7 CIKCIHHATI OU 45N3-H034 STR[[7 DEPT 888-Y24-68^7 INVOICE NO. CARK[L , IN 46O74-8267 � E1M1 01837543S CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nn'NT INVOICE DATE 02650 1313V Y Q102000 R 9/05/17 BILL TO. CARr,[L TK[[l 0[PT ATTX� AUY L8KH um ROUTE DAY c�rwu DEPARTMENT x�`mw,n,o.NO. r�m 3408 U 131ST STREET 018 Si Z 026�0, 0/10/17 W[STFl[L0, IK 46074 [V[H 0ILLJHg CDUTACh DAVID HUFFUAH TAX CODE 317-133-2001 TAX EXEMPT mm, ! | / ORIGINAL INVOICE REMIT TO: CIHTAS CORPDAT'[0K �k018 0CATIDH 18 SHIP TO: CITY OF CARU[L P D 8DX 6]08O� �4OU U 1]1ST �� CIXCINHATI OH 4�26�' O80] 4 STR[[r [PT S88-Y24-�8^7 INVOICE NO. CAKM8, IH 46U74-8267 � [1U1 018]7j4]� CONTRACT NO. ACCOUNT NO. mOP,EQ DELIVERY CODE SOIL nnmn INVOICE DATE 026S,0 1�1�Y Y �1O2000 K 9/0�/17 BILL TO: CAKK[L STK[O 0[PT ATTU, AMY LU8H mo ROUTE mn CUST NO. oEP^mme= CUSTOMER puNO. TERMS }40K W 111ST S7K[[T 018 s1 2 026�O 0U[ 10/10/17 N[STFI[Lk, IN 46074 [V[H DILLIHP, CQHTACT� DAVI0 HUFFU�H TAX CODE 31 01 TAX EXEMPT PAGE 2 | / CINEAS. ORIGINAL INVOICE REMIT TO: CINTA S COKPURATIPIR 0S18 LOCAlIDH 18 SHIP TO: CITy DF CARMEL P O 8OX 6]08O} 31400 U 1`1ST S7 CIHCIHHATI DH 4�26]-O80� "TREE,-! D [PT 808-924-6847 INVOICE NO. CARh[L , IF 46874-826/ C [1U1 0183754]� mNTRAC`� m�� m�,��m� o�nnmn INVOICE DATE 026�O l�l�Y Y �182U0O K Y/0S/l7 BILL TO: CAKU[L STREET 0[PT ATTH. AU LUHK mo xn�s mn mo NO. DEPARTMENT cuo�me,pvwu rmu 9400 U 131ST STR[[T 01V 51 2 O26 0 UU[ 10/1O/17 W[STFI[L0, IK 46074 [V[H 8ILLIHC CDHTACT: DAVID HUF[MAH TAX CODE ]1/-73 31'2001 TAX EXEMPT PAGE � i CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARREL STREET DEPT P 0 BOR 630803 3400 W 131ST ST CINCINNATI ON 45263-0803 CARREL, IN 46074-8267 888-924-SH7 INVOICE NO. D E2112 018377864 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 26 9110000 R 9111/17 BILLTO: CARREL STREET DEPT A T T H. ANY LU N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 4 131ST STREET 018 33 1 07880 DUE 10/10/17 WESTFIELD, IN 46074 TAX CODE EVEN BILLING CONTACT: DRUID HOFFMAN 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 TER TWLS-UNITE U R 2963 1 2. 310 2. 31 N 2 SM SHOP TWL-RED OF R 2160 24 24 .593 14.23 H 3 SM SHOP THL-RED OF 2160 140 140 .261 36.54 N FC1 NO FLR CLHR/DGSR OF 2271 4 4 1.450 5.80 N RR1 DIS/RR CLNR- MOP OF 2295 4 4 1.600 6.40 H 3X5 SCRAPER MAT OF 2477 3 3 6.617 19.85 H 7 WET MOP LARGE OF 2650 2 2 1.750 3.50 N TEA TWLS-WHITE 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 84035 8 8 14.493 115.94 N 11 06 BLACK MAT OF 84435 5 5 12.160 60.80 N INUOICE;TOTAL 281.69 ***NEW CUSTOMER SERV CE HOTLHE NUMBER 888-924-6827 OR 888-3CIHTAS ** FOR ACCOUNTS REC QUE TI HS C L BETSEY A-L 937-237- 760 FOR ACCOUNTS REC QUE TI NS C L TONY M-P 937-237-3 03 FOR ACCOUNTS REC QUE TI HS C L ASH" Y Q-9 917-237- 781 RECEIVABLE HAS A NEW RE IT T1 DDRES . PO BOX 63080 CINCINNATI OHIO 42S 3- 803 VISIT WWW.ftNTAS.COM PA TO kI W YOUI ACCOUNT MAKE PAYMENT-AND UIEN INVOICES AND STATEME TS %** H HK YOl FOR YU0A CONT HUED BOINESSMIIIN WE GLADLY ACCEPT HAS ER ARD, V SA, DISCOVER R AMERICAN EXPRESS, BI LIkG MASE PST DUE JULY: 330.71 UNE: 0 M Y+: .00 REVIEWED BY SIGNATURE INVOICE # 018377864 FINAL TOTAL �^�LQ i CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 8018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 N 131ST ST CINCINNATI ON 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL , IN 46074-8267 9 E2112 018378766 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 W102000 R 9112117 BILL TO: CARMEL STREETDEPT A T T R. A M Y L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 N 131ST STREET 018 51 2 02650 DUE 10110/17 UESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID NOFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL 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 i 382 11PT .733 F-.UF R 2 COMFORT SHIRT OF 1 93S 11SH .598 6.SB N SHAUN PRIVETT i SUBTOTAL' 14.64 3 CARHARTT S PKT OF 2 381 11PT .683 7.S1 N DAVE LOVEALL 2 SUBTOTAL; 7.51 4 CARHARTT S PKT OF 3 381 11PT ; .683 7.Si N TERRY KILLER 3 SUBTOTAL 7.51 S CARHARTT CARPENTER OF 4 382 OPT .734 5.87 H 6 NEN CIRTAS J-SZ PREM OF 4 394 3PT ; .840 2.S2 N 7 COMFORT SNIR-SZ PREM OF 4 935 liSH ; .7S8 8. 34 N JEFF HICKS 4 SUBTOTAL 16.73 8 CARHARTT CARPENTER OF S 382 11PT : .734 8.07 N RICK ALDEN 5 SUBTOTAL. 8.07 9 CARHARTT CARPENTER OF 6 382 11PT : . 733 8.06 N 10 COMFORT SHIRT OF 6 935 11SH 598 6.58 N SAM MOFFITT 6 SUBTOTAL. 14.64 11 CARHARTT CARPENTER OF 7 382 11PT ; .734 8.07 N 12 COMFORT SHIN-SZ PREM OF 7 93S 11SH ; 758 $. 34 N JAMES RUNDEL 7 SUBTOTAL 16. 41 13 CARHARTT CARPENTER OF 8 382 11PT . 734 8.07 N 14 COMFORT SHIR-SZ PREM OF 8 935 11SH ; . 758 8. 34 N BRAD SCHERICK 8 SUBTOTAL 16.41 15 CARGO PANT OF 9 270 SPT ; .670 3.3S N 16 CARHARTT CARPENTER OF 9 382 6PT .733 4.40 N JIM HOBBS 9 SUBTOTA4 7.75 17 CARHARTT CARPENTER OF 10 382 11PT ; . 734 8.07 N 18 COMFORT SHIR-SZ PREM OF 10 93S 11SN .7S8 8. 34 N CHRIS STUDDS 10 SUBTOTA4 16.41 19 CARHARTT CARPENTER OF 11 382 11PT ; .734 8.07 N DARRELL BELL 11 SUBTOTAL 8.07 20 CARHARTT S PKT OF 12 381 11PT .683 7.51 N RON NILLIAMS 12 SUBTOTA( 7.51 21 CARHARTT GAR-SZ PREM OF 13 382 11PT ; . 894 9.83 N ERIC RUSSELL 13 SUBTOTAL 9.83 22 CARHARTT CARPENTER OF 14 382 11PT .733 8.06 N TIM DRINKING 14 SUBTOTA( 8.06 23 CARHARTT CARPENTER OF 15 382 11PT .734 8.07 N 24 COMFORT SHIRT OF 15 93S 11SH ; 588 6.47 N ANDREN DOCKERY 15 SUBTOTAL 14.54 2S CARHARTT CARPENTER OF 16 382 11PT ; .733 8.06 N TRAVIS TABAK 16 SUBTOTAL' 8.06 26 COMFORT SHIRT OF 17 93S i1SH ; .598 6.58 N JARED COLE 17 SUBTOTAL. 6.58 27 CARHARTT 5 PKT OF 18 381 11PT ; .683 7.51 N BOYD PIERCY 18 SUBTOTAL' 7.51 28 CARHARTT S PKT OF 19 381 11PT ; .881 9.69 N JAMES BENTLEY 19 SUBTOTA; 9.69 29 NEN CIRTAS JEAN OF 20 394 11PT ; .679 7.47 N 30 COMFORT SHIRT OF 20 93S 11SH ; .598 6.58 N STEVE ZELLER 20 SUBTOTAL: 14.05 31 CARHARTT GAR-SZ PREM OF 21 382 11PT .894 9.83 N BRAD HE'NDERSON 21 SUBTOTAL. 9.83 32 COTTON MORK '-SZ PREM OF 22 330 I1SH : .689 7.58 N 33 CARHARTT S P-SZ PREM OF 22 381 11PT ; .843 9.27 N 34 COVERALL SYNTH OF 22 912 SCV .781 3.91 N MIKE HENRICKS 22 SUBTOTA( 20.76 35 CARHARTT CARPENTER OF 23 382 11PT ; . 733 8.06 N 36 COMFORT SHIRT OF 23 935 liSH S98 6.58 N ADAM TOURS 23 SUBTOTAL 14.64 37 CARHARTT S PKT OF 24 381 11PT ; .683 7.51 N 38 COMFORT SHIRT OF 24 93S 11SH ; S98 6.58 R REVIEWED BY SIGNATURE INVOICE # 018378766 FINAL ******** TOTAL I CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 4 131ST ST CINCINNATI ON 45263-0803 STREET DEPT 888-924-6837 INVOICE NO. CARMEL, IN 46074-8267 G E2!12 018378766 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 4102000 R 9112117 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 4 131ST STREET 018 S1 2 02650 DUE 10110/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAUID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE S D I L MIN CITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ERIC SHANAYDA 24 SUBTOTAt 14.09 39 CARHARTT CARPENTER OF 25 382 11PT ; .734 8.07 N 40 COMFORT SHIRT OF 25 935 11SH ; .598 6.SB N BILL HIGGINBOTH 25 SUBTOTAL 14.65 41 CARHARTT CARPENTER OF 26 382 11PT ; .733 8.06 N 42 COMFORT SHIR-SZ PREM OF 26 93S 11SH ; .758 8. 34 H LEE HICCINBOTHA 26 SUBTOTAL 16.40 43 CARHARTT CARPENTER OF 27 382 11PT : . 733 8.06 N JASON MALDEN 27 SUBTOTAL. 8.06 44 CARHARTT CARPENTER OF 28 382 11PT ; .733 8.06 H 45 COMFORT SHIRT OF 28 935 11SH ; .598 6.58 N MARK OT'TINGER 28 SUBTOTAL. 14.64 46 COMFORT SHIRT OF 29 935 11SH ; 598 6.58 N RALPH BURKE 29 SUBTOTAL 6.58 47 CARHARTT CAR-SZ PREM OF 30 382 11PT : .893 9.82 N KEVIN SMITH 30 SUBTOTAL. 9.82 49 COTTON MORK SHIRT OF 31 330 11SH ; .529 5.82 N 49 CARHARTT CARPENTER OF 31 382 11PT ; .734 8.07 N DAMIAN DELPH 31 SUBTOTAL 13.89 50 CARHARTT CARPENTER OF 32 382 11PT : .733 8.06 N RANDY JOHNSON 32 SUBTOTAL. 8.06 sl HER CINTAS JEAN OF 33 394 SPT ; .679 3.40 H S2 CARHARTT CARPENTER OF 33 382 6PT : .733 4.40 N S3 COMFORT SHIRT OF 33 935 i1SH : .598 6.58 N FRED MARTZ 33 SUBTOTAL. 14. 38 54 CARHARTT CARPENTER OF 34 382 11PT ; .733 8.06 N 55 COMFORT SHIRT OF 34 935 11SH ; . 598 6.S8 H ED MOIR 34 SUBTOTAL. 14.64 S6 CARHARTT CARPENTER OF 35 382 11PT ; .733 8.06 H S7 COMFORT SHIRT OF 3S 935 11SH ; .598 6.58 H MIKE KALOGEROS 35 SUBTOTAL 14.64 58 CARHARTT CAR-SZ PREM OF 36 382 11PT ; .894 9.83 N .39 COMFORT SHIR-SZ PREM OF 36 935 11SH ; .7S8 8. 34 N TIM COFFEY 36 SUBTOTAL 18.17 60 CARHARTT CARPENTER OF 37 382 11PT .734 8.07 H 61 COMFORT SHIRT OF 37 935 i1SH ; S98 6.58 N MARK CARTER 37 SUBTOTAL. 14.65 62 CARHARTT CARPENTER OF 38 382 11PT : . 733 8.06 N 63 COMFORT SHIRT OF 38 935 11SH : . 598 6.S8 N DAVID NCCARTHEY 38 SOBTOTA( 14.64 64 CARHARTT CARPENTER OF 39 382 11PT ; .733 8.06 H MIKE CLARK 39 SUBTOTAL 8.06 6S CARHARTT CARPENTER OF 40 382 11PT .733 8.06 H 66 COMFORT SHIRT OF 40 935 11SH ; S98 6.58 N MILL DAVIS 40SUBTOTAL 14.64 67 CARHARTT CARPENTER OF 41 382 11PT ; . 734 8.07 N 68 COMFORT SHIRT OF 41 935 11SH : 588 6.47 H JIM SPELBRING 41 SOBTOTA( 14.54 69 CARHARTT CARPENTER OF 42 382 11PT . 733 8.06 N JOSH DAVIS 42 SUBTOTAL 8.06 70 CARHARTT CARPENTER OF 43 382 11PT . 733 8.06 N 71 COMFORT SHIR-SZ PREM OF 43 935 11SH ; .758 8.34 H NATHAN MORRIS 43 SUBTOTAL 16.40 72 CARHARTT CARPENTER OF 44 382 11PT .734 8.07 N CRYSTAL EDMONDS 44 SUBTOTA4 8.07 73 SERVICE CHARGE F 1 X 106 16.985 16.98 N INVOICE ;TOTAL 549.27 MUNNEM CUSTOMER SERV CE HOTL HE NUMBER 888-?Z4-6827 OR 888-9CINTAS X* FOR ACCOUHT% REC DUE TI HS C LL BETSEY A-L ?37-237- 760 FOR ACCOUNTS REC DUE TI HS C LL TONY M-P 937!-237-3 03 FOR ACCOUNTS REC DUE TI 1!S C LL ASHLEY 9-9 ?37-237- 781 REVIEWED BY SIGNATURE INVOICE # 018378766 FINAL ********* TOTAL I CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01B LOCATION 18 SHIPTO: CITY OF CARMEL P O BOX 630803 3400 4 131ST ST CINCINNATI ON 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARIIEI, IN 46074-8167 G E2112 018378766 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 01650 13139 9 4102000 R 9/12/17 BILL TO: CARMEL STREET DEPT A T T N. AMY LU N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 N 131ST STREET 018 51 2 02650 DUE 10/10/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SAIL 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 D E P 0 CINCINNATI OHIO 42513- )803 VISIT 444.ft NTAS.COM Pp TO kIIW YOUI ACCOUNT MAKE PAYMENT.AND VIEW INVOICES AND STATEME TS *N* H HK YOl FOR YOUR CONTINUED OUtIHESS*qx 4E GLADLY ACCEPT MAS ER ARD, U SA, DISCOVER AMERI AN EXPRESS, BI LING MAS E PST DUE JULY: 330. 71 UNE: . 0 M Y+: .00 REVIEWED BY SIGNATURE FINAL �y -7 TOTAL 541 9 clw&. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL STREET DEPT P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL, IN 46074-8267 888-924-6827 INVOICE NO. D E1M1 018348349 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 22 W110000 R 7/10/17 BILLTO: CARMEL STREET DEPT ATTN. AMY LUNN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 33 1 07880 DUE 8/10/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 UNE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 TEA TWLS-WHITE U R 2963 1 2.310 2.31 N 2 STRIPE SWIPE TOWELEI U R 2964 4 .892 3.57 N 3 SM SHOP TWL-RED OF R 2160 24 24 .593 14.23 N 4 SM SHOP TWL-RED OF 2160 140 140 .261 36.54 N 5 FC1 HD FLR CLNR/DGSR OF 2271 4 4 1.450 5.80 N 6 GL1 GLASS&SURF CLNM1 OF 2275 2 2 2.100 4.20 N 7 Z1 HARD SURF SANITMI OF 2280 2 2 3.450 6.90 N 8 FC3 IND FL CLNR/DGM1 OF 2282 2 2 2.800 5.60 N 9 RR1 DIS/RR CLNR- MOP OF 2295 4 4 1.600 6.40 N 10 3X5 SCRAPER MAT OF 2477 3 3 6.617 19.85 N 11 WET MOP LARGE OF 2650 2 2 1.750 3.50 N 12 TEA TWLS-WHITE OF 2963 20 20 .616 12.32 N 13 STRIPE SWIPE TOWELEI OF 2964 50 50 .345 17.25 N 14 FIBGLS WET MOP HANM1 OF 6923 2 2 N 15 CLEANING CHEM DISP OF 7500 2 2 2.000 4.00 N 16 WHITE MICROFIBR WIM1 OF 7717 50 50 .230 11.50 N 17 3X10 BLACK MAT OF 84035 8 8 14.493 115.94 N 18 4X6 BLACK MAT OF 84435 5 5 12.160 60.80 N INVOICE:TOTAL 330.71 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92,4-6827 OR 888-§CINTAS ** FOR ACCOUNTS REC QUE TI NS CkLL BETSEY A-L 937-237-3760 FOR ACCOUNTS REC QUE TI NS CkLL TONY M-P 937,-237-3 03 FOR ACCOUNTS REC QUE TI NS CkLL ASHLEY Q-9 93:.7-237-3781 RECEIVABLE HAS A NEW RE IT TD PDDRES3. PO BOX 63080 CINCINNATI, OHIO 42533- )803 VISIT WWW.CINTAS.COM PA TO JIEW YOUR ACCOUNT, MAKE PAYMENT;AND VIEW INVOICES AND STATEME TS ***FHANK YOJ FOR YOLR CONTINUED BU$INESS* * WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER U AMERI AN EXPRESS, REVIEWED BY SIGNATURE FINAL p� INVOICE # 018348349 TOTAL n Q -0 2 « « ;_ m O 2 2 Z � O 4 ? 0 \ it 0 \ / / ; E m \ 2 / 0 0 \ \ 0 2 k A \ \ J O q / ° -n E 2 m > ¥ 2 \ 6 0 g q 9 m - > ? q / \ � m CL m . ] § # c X CL \ k 7 a z2 > ( -n O / L9 / k ° § Z | / _ ) a i a R / z k § A \ \ CD $ / , \ 2 ; k q CL & § ƒ e f q } ; # » ;2 c _ ( / 2) k \ ( CL / CD 0Eƒ / C = k § i { m 0 } , [ E E ® CL ( - ± ƒ R » 2 g o ƒ ƒ%I eq § §® \k$ j m ; E it § G _ § /$ kC\ \§ §G) \ � d ° / ƒ C o Q / = CD CD / « } � N %k \ f £ T Ln_0 D }f ( \ � o D � 7 CL r 0 K M 5. 0 f n / . < S PD 0. 0 E CD � f ^ z 7 ] $ a » # \ O ® m f G E § CO) / % M \ / IR CD M\ � k # \ / E § k CL > \ _\ § f a ƒ g® k @ w / i CINrAS® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION 9018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 12120 BROOKSHIRE PKRY CINCINNATI OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6817 INVOICE NO. CARMEL; IN 46733-3314 6 E2M2 018378760 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 4102000 R 9/12117 BILLTO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PK R Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 10110117 CONTACT: ROBERT D HIGGINS TAX CODE EVER BILLING 317-846-7431 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X UNIFORM ADVANTAGE OF R 2 '2 22 .050 1.10 2 HER CINTAS J-SZ PREM OF 1 394 11PT ; . 410 4.51 N COMFORT SHIRT OF 1 935 11SH : 340 3.74 H RUSSELL PICKETT 1 SUBTOTAL. 8.25 4 SERVICE CHANCE F 1 X 106 1 4.250 4.25 H INVGICE,TOTAL 13.60 ##*NEW CUSTOMER SERVCE HOTL H NUMB R 888-924-6827 OR 888-9CINTAS *x FOR ACCOUNTS REC RUE TI HS C L BETS Y A-L 917-237- 760 FOR ACCOUNTS REC RUE TI NS C L TONY M-P 93 ,-237-3 03 FOR ACCOUNTS REC RUE TI HS C L ASML Y Q-9 937-237- 781 RECEIVABLE HAS A HEMI RE IT T DDRES . PO BOX 63080 CINCINNATI OHIO 425 3- 803 VISIT MIMIMI.ftNTAS.COM PA TO tIEM YOUI ACCOUNTMAKE PAYMENT;AND VT MI INVOICES AND STATEME TS Nx H HK Y01 FOR YOUML CONTINUED BUSINESSxKx MME GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERICAN EXPRESS, REVIEWED BY SIGNATURE INVOICE # 018378760 FINAL TOTAL o 0 -0 0 < < \ § \ 2 z 0 / / 7 2 # n 2 } > 0 0 ® m ( q $/ O 00w 2 $ \ k k ? E 0 R 0 \o Cl) ¥ = o e m (D Q a i # R q / 0 0 -0 $ 6 / m S / / 00 N) § 2 / 3 0 > » 2 m E o m 3 % - J k >_ z 2 0 2 < '69K O & O E / / x ( \ § z % J ! e L7 - » > ® k \ § $ / k \ CD g o m m ® 2 k § E A § D k - f } - * # f 9 \ 2 \ \ \ § 7 CD \ %\ S \ E 7 0 k k = $ m- ° k CD CL o / 0 a § n w k 2. § § « 3 g § [ , - c , / 7 s « § § ` \ # w m \ ( CD cL 0) ; _ cr �$ / \ n � - ) \ & \ � / § \ O / ƒƒ C, } q ƒ C o CD / C) Z 4 £7 / -4 § N g_a / { J 010 ER O D \f gL \ fm ( \ C) D §/ g - nqD - U) !Z / � 2 / k M < c H ® D M G k k A § % § cD % O G E § Cl) / } p § 2 CD Mƒ _o G m ]\ § / / ( t f § \ q / / ; CD » \ § § co c!NTAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARREL STREET DEPT P 0 BOX 630803 3400 4 131ST ST CINCINNATI 0H 45263-0803 CARMEL , IN 46074-8267 888-924-6817 INVOICE NO. D EIN3 018381154 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 22 4110000 R 9118117 BILL TO: CARREL STREET DEPT A T F H. ANY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 400 4 1.315E STREET 018 33 1 07880 DUE 10110117 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 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 1 TEA TWLS-4HITE U R 2963 1 2. 310 2. 31 N 2 STRIPE SWIPE TOWELEI U R 2'964 4 .892 3.57 N 3 SM SHOP THL-RED OF R 2160 24 24 .543 14.23 N 4 SM SHOP TUL-RED OF 2160 140 140 .261 36.54 N 5 FC1 HD FLR CLNR/DGSR OF 2271 4 4 1.450 5.80 N 6 R91 DISIRR C'LMR- HOP OF 2295 4 4 1.600 6.40 N 7 3X5 SCRAPER MAT OF 2477 3 3 6.617 19.85 N 8 WET HOP LARGE OF 26502 2 1. 750 3.50 N 9 TEA TWLS-UNITE OF 2963 20 20 .616 12. 32 N 10 STRIPE SWIPE TOWELE1 OF 2964 5fl 50 . 345 17.25 N 11 CLEANING CHEfI DISP OF 7500 2 2 2.000 4.00 N 12 3X10 BLACK MAT OF 84035 8 8 14.493 115.94 N 13 4X6 BLACK HAT OF 84435 5 5 1.2.160 60. 80 N INUOICE J OTAL 302.51 xX*NEW CUSTOMER SERVICE HOTL HE NUMBER 888-c2:4-6827 OR 888-4CINTAS xx FOR ACCOUNTS REC QUE TI HS C LL BETSEY A-L F�,7-237- 760 FOR ACCOUNTS REC QUE TI NS C LL TONY H-P 937.-237-3! 03 FOR ACCOUNTS REC QUE TI NS C LL ASHLEY 0-9 ?37-237-: 781 RECEIVABLE HAS A NEN RE IT T ADDRESS. PO BOX 63080 CINCINNATI OHIO 425 3- 803 VISIT W44.G�IttTAS.COM PA TO VIEW YOUE ACCOUNT HAKE PAYMENT ,AND UI W INVOICES AND'STATEMENTS *N* H NK YOU FOR YOUR CONTINUED BUSINESS WE GLADLY ACCEPT MASTER ARD, VISA, DSCOVER AMERI AN EXPR(SS, BI LIRE HAS E . P ST DUE JULY: 330. 71 UN£: 0 H Y+: 00 REVIEWED BY SIGNATURE INVOICE 01$381154 FINAL TOTAL O� o 0 -0 g < « a _ m O 2 2 § O § \ \ \ 24t 2 7 dCL 0 0 k O co e e e 2 c O / / f co co q \ o E ] 2 e 7 n $ CO) I S k # § �_ \ 0 k # E k o ' o X CA) = k 3 } X 0 0 2 # � Cl �_ z 3 O 2 / > -n 0 & - - - o 0 | m § § § z m r ¥ I - z > % $ $ 2 k Z e p ƒ k 0 k / 2 CD ? n n § �1�5 § ] 7 I - / 2 2 7 @ 2 / w ( / M I _ - =LCD N Q CD E ca\ / 0CL) k \ \ E w I 3 § o o / _k f Z , § m c ƒ �CD 2 \ - j m \ P ; n = k , CD k k D \ � - ) \ 7 n ( e e e z CD 0 8 9 E , 3 , ) k Q E ] Q g 23k ] e % e 2 q ƒ C J / 2 m A # \ g --1_ Z ( o %k 3 \ / 0_6 ° C e\ } CD §q m 0 « > a� o � \ / 0 / \ / ( \ j E CDO 7 $ z \ ] i { ƒ c 2 / CD/ \ _CL� k G m § k k \ \ ( \ OL > $ \ ICD m 2 - - - o ) % 4 2 m d d \ Ci CINTAS CORPORATION#018 LOCATION 18 ® P O BOX 630803 CINCINNATI OH 45263-0803 018-21141 08/01/2017-08/31/2017 2 USA CARMEL POLICE DEPT.3 3 CIVIC SQUARE CARMEL IN 46032 USA 08/21/2017 018367884 INVOICE $37.62 08/14/2017 018364555 INVOICE $37.62 08/07/2017 018361140 INVOICE $37.62 —07/24/2017 018354572 INVOICE $37.62 --07/17/2017 018351269 INVOICE $36.49 08/31/2017 018000031 UNAPPL PMT -$455.52 Please detach and enclose this coupon with your payment CARMEL POLICE DEPT.3 3 CIVIC SQUARE CARMEL IN 46032 018-21141 09/10/2017 2 USA 018367884 08/21/2017 $37.62 018364555 08/14/2017 $37.62 018361140 08/07/2017 $37.62 018354572 07/24/2017 $37.62 018351269 07/17/2017 $36.49 018000031 08/31/2017 -$455.52 Please allow 7-10 days for deliv payment__ processing CINTAS CORPORATION#018 \ \ LOCATION 18 P O BOX 630803 CINCINNATI OH 45263-0803 USA 2of3 glm&. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL POLICE P 0 BOX 630803 P.O. BOX 1399 CINCINNATI, OH 45263-0803 CARMEL, IN 46032 888-924-6827 INVOICE NO. D E1M3 018367884 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 21 W110000 R 8/21/17 BILLTO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 33 1 07883 DUE 9/10/17 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. C+ CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TWL-RED OF R 2160 10 10 .565 5.65 N 2 SM SHOP TWL-RED OF 2160 50 50 .261 13.05 N 3 3X5 SCRAPER MAT OF 2477 1 1 6.775 6.78 N 4 3X10 BLACK MAT OF 84035i 1 1 12.143 12.14 N INVOICE TOTAL 37.62 ***NEW CUSTOMER SERV CE HOTLINE NUMB 888-92:4=6827 OR"888-9CINTAS ** FOR ACCOUNTS REC QUE TI NS CALL BETSEY A-L 937-237- 760 FOR ACCOUNTS REC QUE TI NS CAL TONY M-P 937-237-3703 FOR ACCOUNTS REC QUE TI NS L ASHLEY Q-9 917-237- 781 RECEIVABLE HAS A NEW REIIT DRESS,. PO BOX 63080 CINCINNATI, OHIO 425;3- )803 ISIT WWW.CINTAS.COM PA TO I 3W YOU. ACCOUNT, MAKE PAYMENT AND VIEW INVOICES AND STATEME S *** K YOJ FOR YOUR CONTINUED BUSINESS* WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER k AMERI AN EXPRESS, REVIEWED BY SIGNATURE FINAL INVOICE # 018367884 TOTAL lofl i ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL POLICE P O BOX 630803 P.D. GDX 1399 CINCINNATI OH 45263-0803 CARMEL, IN 46032 888-924-68 7 INVOICE NO. D E2112 018364555 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 25 W110000 R 8/14117 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46032 018 33 1 07883 DUE 9110/17 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CRT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SHOP W -RED OF R 2160 10 10 .565 5.65 H 2 SM SHOP TWL-RED OF 2160 50 50 .261 13.05 H 3 3X5 SCRAPER MAI OF 2477 1 1 6. 775 6. 78 N 3X10 BLACK HAT OF 84035 1 1 12.143 12.14 H INVOICE:TOTAL 37.62 ***NEW CUSTOMER SERVCE HOTL N NUMB R 888µ?24-6827 OR 888-fCINTAS *x FOR ACCOUNTS REC QUE TI NS C L BETS Y A-L 737-237- 760 FOR ACCOUNTS REC QUE TI HS C ! TONY M-P 9377-237-3 03 FOR ACCOUNTS REC QUE TI NS C L ASHL Y 0-9 ?J.7-237-: 781 RECEIVABLE HAS A NEW RE IT T DDRES . PO BOX 63080 CINCINNAII OHIO 425 3- 803 VISIT RNR.ftHTAS.COMiPAr TO MR YOUI ACCOUNT MAKE PAYMENT AND VIER INVOICES AND STATEME TS x*x H NK Yflt FOR YOgA CONTINUED OU$INESS* * WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER k AMERI AN EXPRESS, C{I LIN MAS ER PAST DUE JUNE: 134. 36 AY: 6. 84 PRIL+: .:DO REVIEWED BY SIGNATURE INVOICE # 0/8364555 FINAL TOTAL 0 0 -0 g < « a m O 2 2 2 � O § 2 2 ? / 0 n n k / m \ ? g b O m m w 2 $ j ) 0 k 9 w 3 R O m m g o w A o [ ) q cn O/ \ � # 7 / � { 0 E / k - > $ \ 4 m » o ? ] -$ # � E k C z a 3 2 > $ 9 } \ \ o w | / & i a 9 - 2 / k $ ( \ / k k ( A 0 /_ m , ? n k 0 OL A 2 - 3 ( _ / CD / $ # » ; - ƒ2 /( CD / { 0. c \ CD 0E ( C \ •i CL / \ co } < w CL § _ D / § m 2 l ) [ , - e > %« 3 mo , k< \ ® m \ \ CD # CD CD\ cr > ) \ # m _ § \ OD kk 0 k a CD § § ° m ƒ C o ( ( ) ^ \ CL = C) z ( 4 } / ek / [� \ƒ >{(D J o D , 77 E 2. » 2 \ \ K M 0 / 0 0 E / } C / I z E ] $ cr G « f \ O ® m / a & _ § q / } \ } \ 8 \ CD k f 2 « r CL > { f \ f 0 ƒ ƒ 9 § S ® \ i CINEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01B LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOK 630803 121.20 B OOKSHIRE PKIIY CINCINRATI , OH 45263-0303 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. J.;ARMEL, IN 46033-3314 G E1M3 018382075 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 U102000 R 9119117 BILL TO: ',;ROOKSHIRE GULF CLU' yB1 12120 B R O O K S H I R E P K#f LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARPEL , IN 46033 018 51 2 02617 DUE 10110117 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 LINE J O 1 LMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. t; CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X UNIFORM 22 22 2 NEN CINTAS J-SZ PREM OF 1 394 11PT .410 4.51 N 3 COMFORT SHIRT OF 1 93S 11SH . 340 3. 74 H RUSSELL PICKETT 1 SUBTOTA< 8.25 4 SERVICE CHARGE F 1 X 106 1 4.250 4.25 H INVOICE ,TOTAL 13.60 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-424-68'27 OR 888-9CINTAS ** FOE ACCOUNTS REL' UUESTI NS CALL BETSEY A-•L ?3:7-237--: 760 FOR ACCOUNTS REC QUESTI NS CALL TONYA H-P 9372 237-3 D3 FOR ACCOUNTS REC QUE TI HS CALL ASHLEY 9-9 937-237-:781 RECEIVABLE HAS A HEN RE IT TO ADDRESS. PO BOX; 63080 CTNCINHATI OHIO 42s63-(803 VISIT UUU.G�IHTAS. COMIPA TO UIEW YOUR ACCOUNT;, MAKE PAYMENT ;AHD UI .W INVOICES AND STATEMENTS. **xI H NK YOU FOR YOUR CONTINUED DUSINESS* * HE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER &; AMERI AH EXPRESS, REVIEWED BY SIGNATURE INVOICE # 918382075 FINAL TOTAL n 0 g < « e m O 2 G 2 q O 2 4 ) 2 2 ? / CL 0 FY\ / / / m 8q \ 2 \ 0 z00 / CO 0 C:) °§ m $ D J O N) a cn cn. - c 0 $ 6 \ 0 CA / k 2 > \ m & 00 ) $ ■ c m k C d R 5 z2 E -n O 2 � 0 | ( / $ z ° ® 0 / f / / / =r / i 2 / A g \ CL q , \ ? a \ § ƒ a - } \ § rh— CD # » / )cn CLCD § ( CD (D CL / 7 ! ( 0 — ] a ( Q g 7 A 0. — / m $ k a ' m m g[ \ E £ E { — ± C CD § -4 C 3 o [ m — e £ -0 %I § q s § kƒ \ m \ } § \� / § \ k c 0 CD { o = z9 gm § q ƒ§ C 2 � � (k g k 3 _ RDI / %k § k J ( 53 \ ® 2 T e_0 { \f CD k D §\ ko D 6� CD CL 2 / \ M 0 \+ } E r j C O) ƒ (£ ? / C% /ƒ% C E $ 0 E / \ - m a ] § k 0 C f C?CL > \ » \ 0 ƒ® § m ® to i CIN066 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 12120 BROOKSHIRE PKUY CINCINNATI, OH 45263-0803 121.20 BROOKSHIRE PROY 000-924-6827 INVOICE NO. CARPEL , IO 46033-•?314 D E1M3 018382525 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02543 19 E100300 R 9/20/17 BILL TO: SRlIG—f"j°sHIRE GULF COURSE 12120 B R O O K S H I R E P A R K N A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS t:r:RMEL, IN 46033 018 33 3 02343 DUE 10/10117 EVER BILLING CONTACT: PAN LISTER TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 LINE s O i I_ MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. ON?' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 4X6 BROOKSHIRE U R 84401 10 . 530 5. 30 N 2 SIGNET SKI DETERGENT Of' 2278 15 15 1. 000 15. 00 N w SK2 SINK SANITIZER OF 2279 15 15 1. 000 15.00 N 4 TEA TULS—HHITE OF R 2463 S 5 .800 4.00 H 5 TEA TULS—NHITE OF 2463 100 100 . 120 12.00 H 6 GLEANING CHEM DISP OF 7500 2 2 1.500 3.00 H 7 SIG AOTOPAPR SND ALU OF 20010 2 2 1. 000 2.00 N 0 SIE AIR SVC OF 27026 2 _' 8.000 16.00 N 9 SIG DUALTP RFL PAPER OF 27083 2 ? 22.000 44. 00 N 10 06 BROOKSHIRE OF 84401 10 5 11.000 55.00 N 11 SERVICE CHARGE F 1 X 106 1 1 4.2SO 4.25 H IHVOICE:TOTAL 175.55 *XXNEU CUSTOMER SERVCE HOTLINE NUMBER 888-9�4-6827 OR 888--fCINTAS II* FOR ACCOUNTS REC RUE TI NS C L BETSEY A—L 9,/-237'— 760 FOR ACCOUNTS REC RUE TI NS C. L TONY M—P 93?� 237-3 03 FOR ACCOUNTS REC RUE TI HS C L ASHLEY R-9 937-237— 781 RECEIVABLE HAS A HER RE IT T DDRES . PO BOX! 63080 CINCINNATI [OHIO 425 3— 803 VISIT UUM.ft NTAS.COM PA TO LIEM YGUF ACCOUNT MAKE PAYMENT AND Vt H INVOICES AND STATEME TS xw* H NK Y01 FOR YOgA CONTINUED DU$INESSIf K WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AMERI AN EXPRESS, B'1LLIN MAS T'R P ST DUE JULY: 229. 70 JUNE: 0 M Y+: 236.81 REVIEWED BYSIGNATURE INVOICE # 018382S25 TOTAL TOTAL n n 'U 0 < < ° _ v a m O Z O Z v O o 0 00 -I C y o 0 0 0 0 0 * Z Z O D o C7 o n woO O - w 0 0 0 0 0 o Z Cp o T p Z J .i 00 C0 (O(D W V 0) 0) rn W O W C O J cn OD 0 N a (nn o -4 m n Q -i y O N N O 00 O - W O m N 00 �* `Oo w w w w w w n 0 V W aD D o O O c o o D °7 Z CL o Z Z o O D -n CD En EEn 61% vi 69 O vw wwww C O N O O O O Z S :E 3 9 - Z D 0 ° = s W r CC Z W CD 3 C ¢O m u, O m C m° ° v m m v ai m m 2 Z 3 M C 0 CD m y 'a s =r3 p o° i O 3 fD O .n. N S CD d m co ° a N m a -3 o C a m' Erp < m N d 0 ° a ° ° No 4 CD y 3 C ao _ aD p > > �a W t0 Oo N '' j D m < 0. y V V V V V V � m a Fp O CD O CD D o 0 0 0 0 0 � Z CD � n W w w w w w w Z 0 ti a Q o°, a O O j 0 0 OOD O cn O N O v n T v n N oo O, 0 V m 01 C o 0 � ' O N N O ' CD O � � w m � Z A O SB 3 n O ° O 3 N o o 0 D f 00 v a D D W m m o (1) �, � r a n m a a o a o z y o - 3E m < n v y 0 m e � r 0 (OD 6 a 3 n z `° C cc y ur 0 N QCD CD o n CD = O � m CD a CA 0 � a �_ a T T C ° d N 9 �k 0 m Z CR �+ o = 2 0 CL D CD 0) to W to 00 <n to O < w w w w w O O N O O 0 O C11 CINTAS CORPORATION#018 LOCATION 18 ® P O BOX 630803 CINCINNATI OH 45263-0803 USA 018-21141 08/01/2017-08/31/2017 1 CARMEL POLICE DEPT.3 3 CIVIC SQUARE CARMEL IN 46032 USA —07/04/2017 018346283 INVOICE $61.38 —07/11/2017 018349127 INVOICE $61.38 07/18/2017 018352172 INVOICE $61.38 —07/25/2017 018355463 INVOICE $197.27 08/01/2017 018358730 INVOICE $83.07 08/08/2017 018362078 INVOICE $83.07 08/15/2017 018365500 INVOICE $83.07 08/22/2017 018368812 INVOICE $83.07 08/29/2017 018372120 INVOICE $83.07 08/28/2017 018371232 INVOICE $37.62 Please detach and enclose this coupon with your payment CARMEL POLICE DEPT.3 3 CIVIC SQUARE 018-21141 09/10/2017 1 CARMEL IN 46032 USA 018346283 07/04/2017 $61.38 018349127 07/11/2017 $61.38 018352172 07/18/2017 $61.38 018355463 07/25/2017 $197.27 018358730 08/01/2017 $83.07 018362078 08/08/2017 $83.07 Please allow 7-10 days for 018365500 08/15/2017 $83.07 delivery and payment 018368812 08/22/2017 $83.07 018372120 08/29/2017 $83.07 \ CINTAS CORPORATION#018 018371232 08/28/2017 $37.62 LOCATION 18 P O BOX 630803 CINCINNATI OH 45263-0803 USA 1 of 3 I CINES® ORIGINAL INVOICE REMITTO: PINTAS CORPt,"ATIO ! I€GI.S LOCATION 18 SHIP TO: CIVY OF CARMEL P O 80X 630803 31400 M -IST :,`, CINCINNATI . 011 45263-0i#03 „•I?RMEL '''OLIC! 888'-424-6,847 INVOICE NO. ��"AKNF L ; IN 4��1r'4•-8267 C Es°Mri 01835873D CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06324 tiI.?^!! !� N1t12000 R 8(01(1? BILL TO: CARMEL 'POLICE DEPT. 3 - CIVIC S P U A R L LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEt. IN 4f,03 018 51 2 06324 DUE 9110(17 CONTACT: JASON OGLE TAX CODE EVEN f.IILLINii 317-571-2500 !Ax EXEMPT PAGE 1 LINE S U I L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. �1 T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM AL'UANTAGE i}F R ? 72 72 . 110 7. 92 N 2 CARGO PANT OF 1 270 11PT . 753 8.28 N 3 IMAGE JACKET OF 1 366 2JK ; 2.024 4.05 H 4 COMFORT SHIRT" OF 1 935 11SH ; . 611 6.72 N JASON OGLE 1 SUBTOTAL 19.05 ' CARGO PANT OF 2 x:70 .11PT 753 8. 28 H 6 IMAGE JACKET IJF .'. 366 2_Ik 2. 024 4.05 N 7 COMFORT SHIRT OF 2 `351.1H511 6. 72 N ED ALUAREZ 2 SUDTOTAL 19.05 8 CAR60 PANT OF 3 270 11PT 753 8.28 H 9 IMAGE JACKET OF 3 366 2JK ; 2.024 4.05 H 10 COMFORT SHIRT OF 3 9135 1.1-H 611 6. 72 N BOB UAHUDORST 3 SUBTO•iAti 19.0=; 11 SERVICE CHARGE F I. X 106 11'1. 009 18. 00 N INUOICE ;TOTAL 83.07 *xxHEN CUSTOMER SERVICE NUTLIKE NUMBER 888-92.4-6827 OR 888-4CINTAS 'x# FOR ACCOUNTS REC AUE TI NS CALL BETSEY A-L 43,7-237-- 760 FOR ACCOUNTS REC QUESTI NS CALL TONYA M-P 9'•'7;.-237-3, 03 FOR ACCOUNTS REC RUESTI NS CALL ASHLEY 0-9 43:7 -.237-: 781 RECEIVABLE HAS A NEW REMIT TO ADDRESS. PO F-Ox: 6{080 CINCINNATI , OHIO 42563-(803 VISIT MMU.CINTAS.CUMIPAI TO VIEW YOUR ACCOUNT; MAKE PAYMENT :AND UI .0 INVOICES AND STATEMENTS. ***TH HK YOU FOR YOUR CONTINUED OU1INESS m WE ="LADLY ACCEPT MASTER ARD , V' SA, DISCOVER t AMERIi AN E tPRESs' , i I LING MR•'_•TEPlIST ::IIF JIJNE: 134. :f; AY: s6 84AlprIL+: ;ii0 REVIEWED BY SIGNATURE FINAL TOTAL gimme ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018362078 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 8 W102000 R 8/08/17 BILLTO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 9/10/17 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 72 .110 7.92 N 2 CARGO PANT OF 1 270 11PT ; .753 8.28 N 3 IMAGE JACKET OF 1 366 2JK : 2.024 4.05 N 4 COMFORT SHIRT OF 1 935 11SH 611 6.72 N JASON OGLE 1 SUBTOTAL 19.05 5 CARGO PANT OF 2 270 11PT [ .753 8.28 N 6 IMAGE JACKET OF 2 366 2JK : 2.024 4.05 N 7 COMFORT SHIRT OF 2 935 11SH 611 6.72 N ED ALVAREZ 2 SUBTOTAL 19.05 8 BA0200 -STD NAME U 3 X 124 2 2.000 4.00 N 9 BD0200 -STD COMP U 3 X 124 2 3.000 6.00 N 10 BA0200 -STD NAME U 3 X 124 11 2.000 22.00 N 11 BD0200 -STD COMP U 3 X 124 11 3.000 33.00 N 12 MAKEUP CHARGE U 3 X 125 2 2.050 4.10 N 13 MAKEUP CHARGE U 3 X 125 11 2.050 22.55 N 14 SIZE EXCHANGE CHARGE U 3 X 8065 13 5.500 71.50 N 15 CARGO PANT OF 3 270 11PT .753 8.28 N 16 IMAGE JACKET OF 3 366 2JK 2.024 4.05 N 17 COMFORT SHIRT OF 3 935 11SH 611 6.72 N BOB VANVOORST 3 SUBTOTAL 182.20 18 SERVICE CHARGE F 1 X 10618.009 18.00 N INVOICETOTAL246.22 8 CREDIT-EMBLEM CHARGE 3 X 124 4.00- 9 CREDIT-EMBLEM CHARGE 3 X 124 6.00- 10 CREDIT-EMBLEM CHARGE 3 X 124 22.00- 11 CREDIT-EMBLEM CHARGE 3 X 124 33.00- 12 CREDIT-..PREP CHARGE 3 X 125 4.10- 13 CREDIT-PREP CHARGE 3 X 125 22.55- 14 SIZE EXCHANGE CHARGE 3 X 8065 71.50 INVOICE TOTAL 83.07 ***NEW CUSTOMER SERV CE HOTLINE' NUMB 888-92.14-6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUE TI NS BETS A-L 931-237- 760 FOR ACCOUNTS REC QUE TI NS TONY M-P 9371-237-3 03 FOR ACCOUNTS REC QUE TI NS C L ASHL Y Q-9 937-237- 781 RECEIVABLE HAS A NEW REMIT T DRES . PO BOX; 63080 CINCINNATI, OHIO 425;3- )803 ISIT WWW.CINTAS.COM'PAr TO VIEW YOUR ACCOUNT., MAKE PAYMENT AND VI5W INVOICES AND STATEM S *** YOJ FOR YOUR CONT NUED BUSINESS*e* WE GLADLY ACCEPT MASTERCARD, SA, D SCOVER & AMERI EXPRESS, REVIEWED BY SIGNATURE FINAL INVOICE # 018362078 TOTAL 1 Of 1 I CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOK 630803 3400 N 131ST ST CINCINNATI ON 45263-0803 CARMEL POLICE 888-924-687 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 01836SSOD CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 8 U102000 R 8115!17 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 9110117 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SAIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 2 CARGO PANT OF 1 270 11PT .753 8.28 N 3 IMAGE JACKET OF 1 346 2JK : 2.024 4.05 N 4 COMFORT SHIRT OF 1 935 11SH ; .611 6.72 H JASON OGLE 1 SUBTOTAi- 19.05 5 CARGO PANT OF 2 270 11PT .753 8.28 H 6 IMAGE JACKET OF 2 366 2JK 2.024 4.05 H 7 COMFORT SHIRT OF2 935 11SH .611 6.72 H ED ALVAREZ 2 SUBTOTAL; 19.05 8 CARGO PANT OF 3 270 11PT ; .753 8.28 N 9 IMAGE JACKET OF 3 366 2JK : 2.024 4.OS K 10 COMFORT SHIRT OF 3 935 11SH .611 6.72 H BOB UANVOORST 3 SUBTOTAL; 19.05 11 SERVICE GRANGE F I X 166 18. 009 18.00 H IHUOICE ;TOTAL 83.07 ***NEIL CUSTOMER SERVICE HOTL HE NUMBER 888-7�4-6827 OR 888-;MCINTAS ** FOR ACCOUNTS "REC RUE TI NS C LL BETSEY A-L 937-237- 760 FOR ACCOUNTS REC QUE TI NS C LL TONY M-P 93T-237-3 03 FOR ACCOUNTS REC QUESTII HS C LL ASHLEY 9-9 937-237- 781 RECEIVABLE HAS A HER RE IT T PDDRESS. PO BOX- 63080 CINCINNATI CHID 42SI63- 803 VISIT MUM. INIAS.CGH PA TO UIEU YQUI ACCOUNT MAKE PAYME W AND VI M INVOICES AND STATEMENTS. *** H NK Y01 FOR YOUR CONTINUED BUSINESS*(* ISE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AMERI AN EXPRrSS, BI LING MAS E PST DUE JUNE: 134. 36 AY: 6. 84 PRIL;: .00 REVIEWED BY SIGNATURE FINAL TOTAL i CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION *016 LOCATION 18 SHIP TO: CITY OF CARMEL F O BOX 630803 5400 O 1.31ST ST CINCINNATI _ON 452633-0803 81! CARMEL POLICE 888-924-6INVOICE NO. CARMEL, IN 46074-826; 9 E1M3 018368812 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 6 W102000 R 8122/17 BILL TO: CARME'tL POLICE DEPT. 3 3 C I V I C SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46032 018 51 2 06824 DUE 9110/17 EVEN [TILLING CONTACT: JASON OGLE TAX CODE 317-S71-2500 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 1 UNIFORM ADVANTAGE UF - 2 72 72 . 110 7. 92 N 2 CARGO PANT UF 1 _70 11PT 753 8. 26 N 3 IMAGE JACKET UF 1 366 2JK 2.024 4. 05 H 4 COMFORT SHIRT UF 1 935 11SH .611 6. 72 N JASON OGLE 1 SUBTOTAL' 19.05 5 CARGO PANT UF 2 270 11PT 753 8. 26 N 6 IMAGE JACKET OF 2 366 2JR 2. 024 4.05 N 7 COMFORT SHIRT UF 2 935 115H 611 6.72 N ED ALVAREZ 2 SUBTOTAL' 19.05 8 CARGO PANT F 3 270 11PT .7S3 8.28 N 9 IMAGE JACKET F 3 366 2JK 2.024 4.05 N 10 COMFORT SHIRT OF 3 935 11SH 611 6.72 N BOB VANUGORST 3 SUBTOTAU 19.05 11 SERVICE CHARGE F I X106 18.009 18.00 N ***NEM CUSTO' ER SERVICE HOTLI E NUMBER 888-92;4-6827 ORVDIC888-¢CINTAS *m $3.07 FOR ACCOUNTS REC QUESTI NS CAL BETSE A-L 93.7-237-: 760 FOR ACCOUNTS REC RUESTI NS CAL TONYA M-P 917-237-3:103 FOR ACCOUNTS REG QUESTIONS CAL ASHLEY 9-9 93: -237- 781 RECEIVABLE HAS A MEN REMIT TOA DRESS. PO BOX; 63080 CINCINNATI OHIO 42563-(803 ; VISIT 999.�INTAS.CGM1 A TO UIE4 VIEYOUR ACCOUNT: MAKE PAYMEtT :AND VIIN INVOICES-".STATE#E .AK YOD FOR YD.U# CON13 HUES BU INESS* ME GLADLY ACCEPT MASTER RHD; I A, DISCOVER &; AMERICAN EXPRESS, REVIEWED BY SIGNATURE FINAL TOTAL | / CINEA6. ORIGINAL INVOICE REMIT TO: CIOF,AC CORPDRATIDN 0Ul8 LOCATION 18 SHIP TO: CITY OF CARMEL P D BOX 63080? 1400 A 131ST ST CIHCIKHATID4 U S263-0803 CARMEL POLICE 888-Y24-68�7 NVOICE NO. CAKU[i , IN 46874-8267 G [2M4 018372120 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE 06824 21141 8 W102000 R 8/29/17 BILL TO: POLICE k[PT 3 ] CIVIC SAUAK[ um xmnE mw cmnwu. DEPARTMENT CUSTOMER,uNO. TERMS CARMEL , IH 46032 018 51 2 06824 0k[ 9/10/17 [V[H 0ILLIhC COKTACT� JASON Mi[ TAX CODE 317-S71-2500 TAX EXEMPT moc 1 | / c!NrAs. ORIGINAL INVOICE nsMIrro: (,IHTA3 CORPDKATIOH 00�8 LOCATIDK 18 SHIP TO: CARM[L POLIC[ P O 80X 6]O8S31 P Q 0OX 1�YY CIHCIHHATI OH 4�26]-080� 4 CAR�[L , IH 468]2 D88-Y24-�8^7 m"m« NO. D !I t4 018]712:-),2 CONTRACT NO. ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL nn'NT INVOICE DATE 041 24 N110000 R 8/28/17 BILL TO: CkRPOLIC[ 0[yT l � CIVIC 3AUAR[ LOC ROUTE mo cmnwo. o,,ARrmn CUSTOMER^uNO. TERMS CAi . IK 46032 0U[ Y/10/17 [V[H BIT LLIH� CDill,[ACTJACOH TAX CODE �1TAX [X[MPT PAGE 1