Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
317574 10/19/2017
CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: $****"2,032.13" e � ONE CIVIC SQUARE CINTAS CORPORATION#18 CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 317574 M�rux�o. CINCINNATI OH 45263-0803 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018374509 . 37.62 LAUNDRY SERVICE 1110 4356501 018375434 '83.07 LAUNDRY SERVICE 1110 4356501 018377863 •37.62 LAUNDRY SERVICE 1110 4356501 018378765 . 83.07 LAUNDRY SERVICE 1110 4356501 018381153 . 37.62 LAUNDRY SERVICE 1110 4356501 018382081 .83.07 LAUNDRY SERVICE 1110 4356501 018384519 •37.62 LAUNDRY SERVICE 1207 4356001 018385407 o13.60 UNIFORMS 1110 4356501 018385413 . 83.07 LAUNDRY SERVICE 1207 4356001 018388758 •13.60 UNIFORMS 2201 4356501 018388764 • 561.12 LAUNDRY SERVICE 1207 4356001 018389223 •253.30 UNIFORMS 2201 4356501 018391252 '281.69 LAUNDRY SERVICE 2201 4356501 018392149 , 426.06 LAUNDRY SERVICE n Q -0 g < « 0 _ q T O 2 0 2 O 'UG C . [ \ \ \ # > 2 2 / ° n \ --ik @m w 2 j k § $ k ? S 3 E § 4 -4 9 ® # a m O \ k \ S # j D 0) 0 7 N) 6 6 = co S S § -n > 0 k ul n 0 O D 3 � p � A P:* -1 CD 7 q 0 0 2 # . L �_ 2 0 4 2-n O > CD 69 (A (A0 7 ) Cl) ) � m \ q B § z $ J ! e 9 — 2 > / i § ( k \ ? § @ CD n » E 2 / $ 1 \ 7 \ \ q CD 7 O CL + ± E 9 kCO $ % 7 8 CD % 0 7 N Q o / _ E R CD ¢ [ ƒ 7 � % / / \ C 7 — -CD ƒ § B . o / @ » e e , = v ¥ 7 %, \ ¥ § I e ; k$ 2 \ m \ § CD) & D / n/ e — — M z @o / 0 j 8 7 3 E E § Q i s Q k A� k � ew 0:am / \ C i . ; J S S 8 S / \ C) Z ( N =r § k C/) § rr 2 � � e_\ =r % D }¢ 9 a ? D )\ ) � a « nm D $ - - - i § � « 2 ; o f f 2 E � z \ O z ; C % / / E $ / k q CD C 2 - m M \ G m ] 2 A z , { ƒ N \ _ \ CD 69 4A < ) ) § Z CD G q q \ C1 CINTAS CORPORATION#018 LOCATION 18 t Accoun ® P O BOX 630803 � CINCINNATI OH 45263-0803 USA 018-21141 09/01/2017-09/30/2017 2 CARMEL POLICE DEPT.3 3 CIVIC SQUARE CARMEL IN 46032 USA 09/18/2017 018381153 INVOICE $37.62 09/11/2017 018377863 INVOICE $37.62 09/04/2017 018374509 INVOICE $37.62 08/28/2017 018371232 INVOICE $37.62 08/21/2017 018367884 INVOICE $37.62 08/14/2017 018364555 INVOICE $37.62 08/07/2017 018361140 INVOICE $37.62 CARMEL POLICE DEPT.3 Account No. Ew . 3 CIVIC SQUARE 018-21141 10/10/2017 .. 2 CARMEL IN 46032 USA 018381153 09/18/2017 $37.62 'M1t{ 018377863 09/11/2017 $37.62 018374509 09/04/2017 $37.62 $1048.59 018371232 08/28/2017 $37.62 018367884 08/21/2017 $37.62 018364555 08/14/2017 $37.62 Please allow 7-10 days for 018361140 08/07/2017 $37.62 delivery and payment processing CINTAS CORPORATION#018 LOCATION 18 P O BOX 630803 CINCINNATI OH 45263-0803 USA 2 of 3 c!NrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL POLICE P 0 BOX 630803 P.O. BOX 1399 CINCINNATI, ON 45263-0803 CARMEL, IN 46032 888-924-6827 INVOICE NO. D E2112 018377863 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 25 11110000 R 9111/17 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 33 1 07883 DUE 10110/17 CONTACT: JASON OGLE EVEN BILLING TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TML-RED OF R 2160 10 10 .565 5.65 N 2 SM SHOP TUU-RED OF 2160 50 50 .261 13.05 N 3 3X5 SCRAPER MAT OF 2477 1 1 6.775 6. 78 N 3X10 BLACK HAT OF 84035 1 1 12.143 12.24 H INVOICE DOTAL 37.62 **NHEU CUSTO"ER SERV CE HOTL HE HURD R 888-924-6827 OR 888-9CIHTAS ** FOR ACCOUNTS REC RUE TI HS C Ll BETS Y A-L 937-237- 760 FOR ACCOUNTS REC RUE TI HS C Ll TORY M-P 937!-237-3 03 FOR ACCOUNTS REC RUE TZ XS C LL ASHL Y 0-9 937-237- 781 RECEIVABLE HAS A HER RE IT T fDDRES PO BOX 63080 CINCINHATI DRIC 425 3-)803 ' VISIT 499.L�IHTAS.COM PA TO 1.1 4 YOUI ACCOUNY MAKE PAYMEHT;AHD VIER INVOICES AMD STATEME TS I+** H HK YOl FOR YOU CONT HUED BUSINESS* * AE GLADLY ACCEPT MAS ER ARD, V SA, DISCOVER AMERI AX EXPRESS, REVIEWED BY SIGNATURE INVOICE # 01$377863 FINAL TOTAL I CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL POLICE P O BOX 630803 P.O. BOX 1399 CINCINNATI OH 45263-0303 CARMEL , IN 46032 888-924-68D INVOICE NO. D E1M3 018381153 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 21 4110000 R 9118117 BILL TO: CARMEL POLICE DEPT. 3 3 C I V I C S K U A R L LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEE., IN 46032 018 33 1 07883 DUE 10110117 CONTACT: JASON OGLE EVEN BILLING CODE 317-571-2S00 TAX EXEMPT PAGE 1 LINE ;O I L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C 0 T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TUL-RED OF R 2160 10 10 . 565 5. 65 N 2 SM SHOP TUL-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 84035 1 1 12.143 12.14 H INVOICE ;TOTAL 37.62 ***HEM CUSTDNER SERV CE HOTL H NUMB R 888-924-6827 OR 88'8-9CINTAS ** FOR ACCOUNTS RIC RUE TI HS C L BETS Y A-L 937-237- 760 FOR ACCOUNTS RIC RUE TINS C L TONY M-P 937;-237-3 03 FOR ACCOUNTS RIC OUE TI NS C L ASHL Y 9-9 M-237-: 781 RECEIVABLE HAS A HELI RE IT T DDRES . PO 009 63080 CINCINNATI OHIO 42S 3- 803 VISIT M9M.ftHTAS.COM PA TO ILL YOU ACCOUNT; MAKE PAYMENVAND VI'M INVOICES AND STATEMENTS *** H NK YOU FOR YUUA CONT HUED BUSINESS* * 4E GLADLY ACCEPT MASTER ARD, VISA DISCOVER V AMERI AN EXPRESS, REVIEWED BY SIGNATURE FINAL INVOICE D 18 38115 3 TOTAL clw&. 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 E1M1 018374509 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 21 W110000 R 9/04/17 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 10/10/17 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. L+ CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE 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 84035 1 1 12.143 12.14 N INVOICE TOTAL 37.62 ***NEW CUSTOMER SERV CE HOTLINE, NUMB-,R 888-924-6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUE TI NS CAL-1 BETS!-.Y A-L 93:7-237- 760 FOR ACCOUNTS REC QUE TI NS CALTONY M-P 937-237-3 03 FOR ACCOUNTS REC QUE TI NS CAL-1 ASHL Y Q-9 93:7-237-3781 RECEIVABLE HAS A NEW RE IT TO kDDRES3. PO BOX 63080 CINCINNATI, OHIO 425 ;3- )803 ISIT WWW.CINTAS.COM PA TO I W YOUZ ACCOUNT, MAKE PAYMENT AND VI INVOICES AND STATEME S ***rHkNK YOJ FOR YOUR CONTINUED BUSINESS* * WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS, REVIEWED BY SIGNATURE FINAL INVOICE # 018374509 TOTAL 1 of 1 o 0 Q < < ; q O 2 2 % O / / 3 > 0 \ k x « # 2 n \ E q q O 9 % 2 2 e e 2 Co C O o o # « 00 00 < § 2 I O o m m m ° o I w & o © ° i ) J O ® > / \ k q # -n / \ / / (D D $ 6 2 k G 0 a = 0 u = $ } § \ \ \ \ \ / 4 0 a a a § # # E m C ® % z 2 ( > -n O CD ® o O E § 2 / / X | \ § $ E Z g ) i 3 9 - � / z k $ [ \ / 3 ( A g ƒ E 7 » CD , 2 a n § o A 2 f a _ ƒ f CD $ # » 0 \ M. o \ cx / CD ( 0CD CD @ E a ƒ 7 [ & / i § [ ƒ CL ' / w • § ( E E § - ± ƒ C 3 ( ) \ - o ƒ -0 %I o o - § q k # a « > k< \ j ® ) \ } mn \CD � 0 cr/ 0) =r e e e -n / \ 0 co n 7 E E E k Q 0 k O § § 2 § e 2 \ ƒ k k C 2 0 § S q # } 3 ( 7 f 0 �{ \ f § �< 92 { \ D o.}fCD §\ o 6E a I \ k k k 0 _ ' - 0 ■ n o j E \ \ r- 0 CD _ z E § � C , _ m % CD § $ / \ / , _ 0 / g M o // \ \ D § kCD » \ / § q \ CD Aa ) ° W @ E§ k§ S E / / CiNEAS. ORIGINAL INVOICE REMIT TO: CIHTAC CDRPOKATIDH 0018 LOCATIDH 18 SHIP TO: ClTY DF CARU[L P D BOX 6310803 I2120 ODKS8IK[ PKQY CIHCIHHATI OH 4S26]-08031 4 12120 0RDDKSHIR[ Pk' 888-Y24-68^7 INVOICE NO. CARU[L ' IH 46UB-B14 C; [2h4 018}854O7 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL mrmn INVOICE DATE 02617 0?617 2 �1020O0 K Y/26/17 BILL TO: 0RODKlHIR[ 69LF CLU0 12120 009OKSHIk[ PKWY mo xoms mw oUSrwu o,pmRTu,wr CUSTOMER puNO. TERMS r-, i. IH 46831018 �1 2 02617 8U[ 10/10/17 [V[H 0ILLIHP CONTACT: RD8[RT 0 k.12 GlHS TAX CODE ]17-846-7431 TAX [,11 PT PAGEINE TL MIN c BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 1 / NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x UF R 410 1.1A RECEIVABLE HAS A REM REIIT TI ADDRESS. PO DUK, 63080: C11',!'CIPPATI A OHIO 42S63- 803 ME GLADLY ACCEPT MASTER( ARD, VISA, DISCOVER V AMEMAN EXPRESS, REVIEWED BY SIGNATURE T. It' I C E 1 018,385407 FINAL � ! , ` ' ^ �. CiNEAS ORIGINAL INVOICE REMIT TO: CIHTAS C;�PDRiTl�H @�16 L8CATIOK 18 SHIP T� :']'"Y ! F �XKU[i P O r;RX O86) �3DO [ PKWY CIHCIH�ATI OH 45�o� �30] � 121�0 D�DDKCklK[ PKY 888-924-&0�7 wvmx NO. IH �6OB-�]11 C Ll�1 018087�� CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE 026I7 �Iu17 1 U�d2U00 R �8/0�/17 BILL TO: R i [ OLF CLUy lZi2O 8�OOKCPik[ PKAY mc ROUTE mw CUST NO. DEPARTMENT CUSTOMER wuNO. TERMS CAR�[i 0U[ 11/1O/17 ' [V[K 8IiLIHil' CDK�ACT RO0[KT U KI�CIKS TAX CODE �17-846'74�1 �AX [X[NPT PAGE 1 LINE .j L MIN C BB ITEM DESCRIPTION OR EMP. QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3 COMFORT SHIRT UF 1 935 lis� 340 3. 74 N id RECEIIJABLE HAS A HEM REIIT T1 ADDRESS. PO 1)0�', 6_10W � REVIEWED BY SIGNATURE FINAL TOTAL | ' / ' ` � ` ' / clNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 18 SHIP TO: CITY OF CARMEL PO0 BOXN630803 12120 BROOKSHIRE PKUY CINCINNATI OH 45263-0803 12120 BROOKSHIRE PKNY 888-924-687 INVOICE NO. CARMEL , IN 46033-3314 D E1M1 018389223 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: BRODKSHTRE GULF COURSE 02617 02543 20 E100300 R 10104/17 12120 B R OO K S H I R E P A R K R A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 33 3 02543 DUE 11/10117 CONTACT: PAM LISTER EVEN BILLING TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 LINE `OIL 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 06 BROOKSHIRE U R 84401 10 .530 5. 30 M 2 FC4 NEUTRAL FLR CLM1 OF 2272 30 30 1.000 30.00 N 3 GLS GLASS#SURF CLHN1 OF 2275 5 5 2.100 10.50 N 4 S19HE'T° SK1 DETERGENT OF 2278 15 15 1.000 15.00 R 5 SK2 SINK SANITIZER OF 2279 15 f5 1.000 15.00 K 6 Z1 HARD SURFS'ANITNI OF 2280 5 5 3.450 17.25 N 7 TEA TNLS-AHITE OF R 2963 5 5 .800 4.00 H 8 TEA TILLS-NHITE OF 2963 100 100 . 120 12.00 N 9 CLEANING CHEM DISP OF 7500 2 2 1.500 3.00 N 10 SIC AUTOPAPR SNR ALU Of 20010 2 2 1.000 2.00 K 11 SIC ORDUND UNT LRCM OF 20023 2 42.000 14 SIG AIR SUC OF 27026 2 2 8.000 16.00 M 15 SIC AIR RFL MANGO M1 OF 27028 2 2 N 18 SIC DUALTP RFL PAPER OF 27083 2 22.000 19 4X6 BROOKSHIRE OF 84401 10 5 11.000 55.00 k 20 SERVICE CHARGE F 1 X 106 1 1 4.250 4.25 R INVOICE;TOTAL 191p. 919 ***NEIL CUSTOMER SERVICE H'OTL HE MURDER 888-924-6827 OR 888-41CINTAS *� FOR ACCOUNTS REC RUE TI IIS C LL BETSY A-L 937-237- 760 FOR ACCOUNTS REG RUE TI NS C LL TONY M-P 937-237-3 03 FOR ACCOUNTS REC QU£ TI HS C LL ASHLEY 0-9 9�7-237- 781 RECEIVABLE HAS A HER RE ITT ADDRESS. PO BQ>C 63080 CINCINNATIDRID 42S63-11803 VISIT 999.119TAS.COWPAI TO VIEU YOUR ACCOUNT; {LAKE PAYMENT OD VIEW INVOICES AND STATEMENTS xmli H NK YOU FOR YOU CONTINUED BUSINESS* # HE GLADLY ACCEPT MRS ER ARD, VSA, DISCOVER C AMERI AN EXPRESS, REVIEWED BY SIGNATURE FINAL INVOICE # 018389223 TOTAL I 0 g -u g < « S m O 2 2 § O \ \ \ \ \ \ 2 0 CL > 2 2 / 0 # 2 ` 0 A S q q £ e e e e e 2 c � \ 2 CL 3 co E q CO 0 2 ? S o / O _ » 00 w w ® # ( \ 2 ) ) CA 0 w U O q a / o a # ¢ / z a @ \ t § § t § > ƒ \ = k 0 n ) � 0 Q 3 � � � � cnCACL 2 2 0 o B B e # . k \z 2 z R< > -n O CD 69\ \\ \ \ q CD E o o o 4 to w w q z w J i 2 E - z R . E k g g k { ? 0 ¥ M. i g E 7 0 m =r0 ? ; o ` 0 § m A - i F m2 / p / 2 :Z , R n m o + ± E 7 k c CD \ ) ) 0 CD0 � CDCD Cl < w C? a) % ( \ 7 � C ƒ § I g 3 a 0 7 . � k 2 / -_ ± 2 e q o i 7 > CL ° 2 2 ° j j m k Ccr CD \0) \ D \ e C) e e 2 z R � 7 § § 3 k w w w k / } \ O 2 ¢CD k , e f e § e \ e k 2 q 2 C ; / _ $ k # 7 2 0 00 / k c \ CL � (n J \0 , / 0 > �ƒ CD / A )� ) > 0 nm 7 - - \ k \ / R. K M n d 0 j E / c 0 E ¥_ f % ] i C \ C % C E $ / } CD = o $ m / @ § CD M � c ; m ] f I # » ( CL > k 2 § & § _ - - ® - - 0 . } « 7 ) 7 ) 7 ° CD 4 q ] q q � \ + C11 CINTAS CORPORATION#018 LOCATION 18 P 0 BOX 630803 p >_� _. ® CINCINNATI OH 45263-0803 USA 018-21141 09/01/2017-09/30/2017 1 CARMEL POLICE DEPT.3 3 CIVIC SQUARE CARMEL IN 46032 USA z t ,. 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 09/05/2017 018375434 INVOICE $83.07 09/12/2017 018378765 INVOICE $83.07 09/19/2017 018382081 INVOICE $83.07 09/26/2017 018385413 INVOICE $83.07 09/25/2017 018384519 INVOICE $37.62 CARMEL POLICE DEPT.3 ACdC011t 3 CIVIC SQUARE CARMEL IN 46032 018-21141 10/10/2017 1 USA 018358730 08/01/2017 $83.07 018362078 08/08/2017 $83.07 018365500 08/15/2017 $83.07 $1048.59 018368812 08/22/2017 $83.07 018372120 08/29/2017 $83.07 018375434 09/05/2017 $83.07 Please allow 7-10 days for 018378765 09/12/2017 $83.07 delivery and payment 018382081 09/19/2017 $83.07 processing 018385413 09/26/2017 $83.07 CINTAS CORPORATION#018 018384519 09/25/2017 $37.62 LOCATION 18 P O BOX 630803 ''Ib CINCINNATI OH 45263-0803 USA 1 of 3 | ' � ORIGINAL INVOICE � REMIT TO: CIHTAJ 'CU RPDKAll OH @018 LDCATIDH 18 SHIP TO: CITY DF CARM[L P 8 8O3,08O� 1]1C7 S\ CIHClHHATI DH 4�263-U80� ' �AK�EL 9OLIC[ � 888-Y24-6847 INVOICE NO. � CAK�Ei , IH 4607�-8267 � E1M1 018]7�4�4 CONTRACT NO. ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL nnmn INVOICE DATE U6824 2l1�1 8 W1U2000 R ' BILL TO: CARU[L POLICE DEPT. ] � C]VIC S0UAR[ LOC ROUTE mn CUST NO. DEPARTMENT CUSTOMER P.uNO. TERMS CAKU[L , IH »6U32 1 2 06824 0U[ 10/10/17 [V[H I'll LLlHC Cfl,HTACACOH OTAX CODE �17-�71-2�08 TAX EXEMPT PAGE0 EMPLOYEE NAME NO. NO. CHIG. Cl NO. INVENTORY INVOICED AMOUNT x 1 | LINE -MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T JASON OGLE SUBTOTA( 19.05 ED ALVAREZ SUBTI]TAL 19.05 05 N*XHEN CUSTOMER SERV CE HOTLINE NUMBER 888--Qlld--6827 OR 808-tCINTASKNN FOR ACCOUNTS REC RUE TI NS CFLL BETSEY A-L ?V-237- 760 REVIEWED BY SIGNATURE F!NAL TOTAL � ' � / ' ' ` ^ ` / � ' ` i clNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 4 131ST ST CINCINNATI OH 45263-0803 CARMEL POLICE 888-924-6817 INVOICE NO. CARMEL, IN 46074-8267 6 E2M2 018378765 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 8 U102000 R 9/12/17 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 10110/17 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 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 2 CARGO PANT OF 1 270 11PT .753 8.28 H 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 SUBTOTA( 19.05 S 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 1 935 11SH ; .611 6.72 N ED ALVAREZ 2 SUBTOTpk 19.85 8 CARGO PANT OF 3 270 11FT ; .753 8.28 H 9 IMAGE JACKET OF 3 366 2JK : 2.024 4.OS H 10 COMFDRT SHIRT OF 3 935 11SH ; .611 6.72 N BOO VANVODRST 3 SUBTOTAL: 19.05 11 SERVICE CHARGE F 1 X 106 18.009 18.00 H INVOICE DOTAL 83.07 ***HEU CUSTOMER SERVCEHOTL N HUID R 888-9�4-6827 OR 888-fCINTAS ** FOR ACCOUNTS' REC OUETIHS C L BETS Y A-L M-237- 760 FOR ACCOUNTS REC RUETIHS C L TORY M-P 937-237-3 03 FOR ACCOUNTS REC DUETINS C L ASHL Y 9-9 937-237- 781 RECEIVABLE HAS A NEWREIT T DDRES . PQ BO?- 63080 CINCINNATI OHIO 42S13-i803 VISIT 499.�INTAS.COM PA TO VIEW YOUI ACCOUNT MAKE PAYMENT;AND VIER INVOICES AND STATERS TS *** N NK YOl FOR YOUR CONTINUED DUSINESSK * WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER ! AMERI AN EXPRCSS, REVIEWED BY SIGNATURE FINAL TOTAL sl CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPURATION #01B LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 530803 :3400 431ST ST CINCINNATI, 011 45263•-0803 CARMEL POLICE 888-924-5827 INVOICE NO. CARMEL, IN 46074-8267 G EIN3 018382081 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 8 N102000 R 9/19117 BILL TO: CARMEt�L POLICE[DEPT. 3 3 C I U T C SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 96032 018 51 2 0.5824 DUE 10110!17 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 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 a -. 7F IF 2 CARGO PANT OF 1 270 11PT . 753 8. 28 H 3 IMAGE JACKET OF 1 366 2JK ; 2.024 4.OS H 4 COMFORT SHIRT OF 2 93S 11SH .611 6.72 H JASON OGLE 1 SUBTOTAi; 19.05 5 CARGO PART OF ? 270 1.11'T 753 8.28 H 6 IMAGE JACKET OF 2 366 2JK 2. 024 4.05 N 7 COMFORT SHIRT OF 2 935 11SH . 611 5. 72 H ED ALVAREZ 2 SUBTOTAL" 19.05 8 CARGO PANT UF 3 270 11PT .753 8.26 N 9 IMAGE JACKET UF 3 366 2JK 2.024 4.05 H 10 COMFORT SHIRT OF ? 93S 11SH . 511 6.72 H BOB UANUOORST 3 SUBTOTAL; 19.05 1 SERVICE CHARGE F 1 4 106 18. 009 1.8.00 N IRVOICE ;TOTAL 83.07 **HNEM CUSTOMER SERVICE HOTLI E NUMBS 888-924-6827 OR 868-0,CINTAS FOR ACCOUNTS REC QUES I NS CAL DETSE A-L 937-237- 760 FOR ACCOUNTS REC OUESTI HS CAL TOKYA M-P 937,-237-3 D3 FOR ACCOUNTS REC OUESTI HS CAL ASHLEY 0-9 ?37-237-: 781 RECEIVABLE HAS A HEM RE IT TOA DRESS. PO BOX; 63080 CINCINNATI OHIO 42S63-(803 ; VISIT MUM.IsIHTAS.COMIPA TO VIEW YOUR ACCOUNT; MARE PAYMEHT ;AHD UI -M INVOICES AND STATEMENTS. ***T K YOU FOR YOUR CONTINUED BUSINESS* * ME GLADLY ACCEPT MASTER ARD, VISA, DISCOVER &; AMERI AN EXPRr,SS, ; , REVIEWED BY SIGNATURE FINAL TOTAL | ORIGINAL INVOICE � nsmnTO: CIKTAS CORPORATION 0018 LDCATIDH 18 SHIP TO: CITY GF CARMEL P D BOX 608fl � ]400 Q 1�1ST Sr CIHCIHIn,ATI UH 4S263-8803 CARK[L POLICE 888-Y24-6847 INVOICE NO. CARM[L ' IH 46874-8267 � [2M4 0180�41� CONTRACT NO. ACCOUNT NO. STOP^EQ DELIVERY CODE SOIL nn'NT INVOICE DATE 06824 211q1 8 W102000 K 9/26/17 BILL TO: CARM[L POLICE DEPT. 3 ] CIVIC SQUARE LOC ROUTE mw oUS`wu o,mmwEN` CUSTOMER puNO. TERMS "AR 8[L , IN 46032 018 51 2 O6824 0U[ 10/10/17 / [V[K 8ILLIHg CONTACT: JASOH OGL[ TAX CODE � ]17-�71'2�00 TAX [X[MPT 'me 1 / ' ' � � ' ` � ' � � i ' ' � | CINEAS. ORIGINAL INVOICE nsmnnO: �IHTAS CDRPDKATIOH 0O1S LOCATIDH 18 SHIP TO: P O 8011, 6080'! PO VU,', 1�YY CIHCIHHATI OH 4�26]-88O� CAKkL' IH46832 888-Y24-68�7 w"mo NO. 0 [2K4 018]84S1Y CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL nnmn INVOICE DATE 0�824 2�141 2S U110000K Y/2V/17 BILL TO: CAKU[L POLICE DEPT. � 3 CIVIC %0UAK[ mu ROUTE mn ooSTwo DEPARTMENT CUSTOMER p.uNO. TERMS CARU[L , IH 46U]2 0U[ 10/10/17 [V[H BILLING CDHTACTJASDR Ova[ TAX CODE 317-S71-2500 TAX EXEMPT '^o' 1 g -0 @ < « ° U R R \ 3 9 R ƒ ? © 0 0 o w # \ ^ n k / / m ` ? q q 2 m e e S 2 O E / OL 0 3 3 3 \ R / = o j ) \ \ m CD O / \_ E t G 2 # t e 9 / (DOD q 0 (1) 2 q / 2 e w e r / ] O D \ \ \ \ j m ] D E q � 2 2 2 fO 1.9 164 '69K 3 = $\ \ / | G § G / 0 $ 2 \ § r ; 0 & Z E o $ $ ( & \ / / / m CD , m ^ n m = \ ) § � k i - � F ; » I ' 3 ƒ E / 9 / \ f k / CD 7 ! 3 8 k E / 0 CD k k = $ _ -CD s k / I 0 \ / a / 4 § C) w E § ƒ g m o e ) E \\ f § R § \ > , \ w [D e \ C) \ e \ \ » _ m $ o. k kK / > \ ff _ / © e e C) CD j M 0 _ / \ p,) g N ) 3 E §/ O k / ) \ § \ 2 m 2 C ° 27 mcn 0) ® � / / / N) ¥« C/) A C) JCL 5 E | �< o \\ o 71 C) 0 D §_/ / e > 6)L } � / ? / \ M 0 } j E \ D r O \ z E § 0 C E 3 Q m \ % ( \ § $ / } p a = o § § \ k \ CD CL D \ } § \ § m \ \ pj - « / $ K fD § \ ƒ § e e E a 0 6 / Z co | / CINEA6. ORIGINAL INVOICE REMIT TO: CIHlAS CORPUKATIO8 ;k'I 0CATIDH l8 SHIP TO: 5 1]1ST 3ATI J80� CTR[[r D[PT 8S8-y24-684� INVOICE NO. CAKK[� ' IU ��074-3267 & [1hl 018�88764 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnmn INVOICE DATE BILL TO: [[T V[�T ATT8 ��Y LUKH mo ROUTE mw nomwu uE,mRTmsw` CUSTOMER p».NO. TERMS �U[ 11/10/17 �[S7rI[Ly, Ip 17� [V[H 8lLLIH� COHTACT vAVID HOF FMAH TAX CODE TAX EX[MPT mm' 1 | CINEASS ORIGINAL INVOICE REMIT TO: CIHTA� COKFCKmTIOn �G�8 LOCATION 18 SHIP TIM CITY O| CARMEi P O BOX 60833 341C M 131ST ST CIHCIHHATI OH 4U63 00] CT�FFT 0[PT 888-Y24-6847 mvmv NO. CA�h[i , IH 43074-8267 C [1M1 018388764 CONTRACT NO. ACCOUNT NO. STOP uaDELIVERY CODE SOIL nn'NT INVOICE DATE 02650 1�1�Y Y Wl02OUO K 1O/U]/l/ BILL TO: AK [i CTR[ET 0[PT ATTN. AMY LUKH LOC ^om, mw comwv. o,pARr ,"r CUSTOMER puNO. TERMS 1408 U 131tT STREET U18 51 2 02AO 0U[ 11/10/17 4[STFI[L0, IU 460711 [U[H 0ILLlHP CDNTACP DAVID HUFFUAH nm000 3174]]-20U1 TAX EX.[U9T wm' � | / CINEAS. ORIGINAL INVOICE REMIT TO: CIHTAS CORPDKAlI8K �0l3 LDCATIOH 18 SHIP TO: CITY DF C�KM[L P O OOX 6]080� �406 U 1]1ST �T CIHCIHKATI SH 4�2o]-080� ST0[T D[PT 888-y24-68i7 INVOICE NO. CARMEL , IH 46874-876/ � [1h1 01808764 CONTRACT NO. ACCOUNT NO. mOP,EQ DELIVERY CODE SOIL nnm" INVOICE== 826SO 1�1}� Y UlO200U R IOy8}/1� BILL ro: CAR�[L S7K[[l �[?T ATTK A�Y LUHH mx ROUTE mo mmwu v,pmnwsw` CUSTOMER,u.NO. TERMS 1]1CT CTR[[7 018 571 2 O26!"10 0U[ 11/10/17 A[CTFI[L0, IH 4687� [V[H 0ILLIH� COHTACl � 0AVI0 HU�FUAH TAX CODE �17-7]]-2O�1 TAX [X[UPT PAGE � CINEAS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 91318 LOCATION 18 SHIP TO: CARMEL STREET DEPT P O BOX 630803 3400 W 3.31ST ST CINCINNATI OH 45263-0803 CARPEL, IN 46074-8167 888-924-68 7 INVOICE NO. 0 E2M2 018391252 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 14139 28 W110000 R 10/09117 BILL TO: CARPELa TREET{iDEPT A T T r. ANY L U R N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 9 3.31ST STREET 018 33 1 07880 DUE 11110/17 WE`'OFIELD., IN 46074 EVEN BILLING CONTACT: DAVID HUffMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. G N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 TEA TWLS-MHITE U R 2963 1 2. 310 2.31 K `' 2 SM SHOP TWL-RED OF R 2160 24 24 . 593 14. 23 H 3 SPI SHOP TWL-RED OF' 2160 140 140 . 261 36. 54 N 4 FC1 HD FLR CLRR1DGSR OF 2271 4 4 1.450 5.80 H 5 RR1 DIS/RR CLRR- HOP OF 2295 4 4 1.600 6.40 H 6 3XS SCRAPER NAT OF 2477 3 3 6.617 19.85 H 7 NET MOP LARGE UF 2650 2 2 1. 750 3.SO H 8 TEA TWLS—WHITE OF 2963 20 20 .615 12. 32 N 9 CLEANING CHEM DISP OF 7500 2 2 2.000 4.00 H 10 3X10 BLACK MAT OF 84035 8 8 14.493 115.94 H 11 4X6 BLACK NAT OF 84435 5 5 12.360 60.80 H INVOICE:TOTAL 281.69 ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-9ti4-6827 OR 888-ICINTAS ** FOR ACCOUNTS REC DUE TI HS CfLL BETSY A-L 9a7-237- 760 FOR ACCOUNTS REC DUE TI HS CALL TONY M-P 93{-237-3 03 FOR ACCOUNTS REC DUE TT HS CfLL ASHLEY 9-9 94.7-237- 781 RECEIVABLE HAS A HER RE ITT DDRES . PO BOX! 63080 CIKCIHHATI [THIO 42S 3- 803 VISIT WWW.tIHTAS. COIiiPA TO LIEN YOUF ACCOUNT. MAKE PAYMENT :AND UI:W INVOICES AND STATEMENTS *** H NK Y01 FOR YOUP. CONTINUED BU$IHESS* * WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER & AMERI AH EXPRESS, FILLING MAS E P ST DUE AUGUST: 302. 1 JUL. : 330. 7 JURE+': . 00 REVIEWED BY SIGNATURE INVOICE 0183912 2 FINAL Q TOTAL U I r I c'NrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 1018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 9 131ST ST CINCINNATI. OH 4526?-0803 STREET DEPT 388-724-6827 INVOICE NO. 101ARMEL , IN 46074-8267 G E2M2 018392149 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 W102000 R 10110/17 BILL TO: CARMEL STREET DEPT ATT 6_ A 4 Y L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 A 131ST STREET 018 51 2 02650 DUE 11110117 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFF'MAN TAX CODE 317-733-2001 TAX EXEMPT PAGE I LINE !OIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X I CARHARTT CARPENTER OF 382 11PT ; .733 8.06 N SHAUN PRIVETT 1 SUBTOTAk 8.06 2 CARHARTT 5 PKT OF 7. 381 1IPT ; .683 7.51 N DAVE LOVEALL 2 SOBTOTA� 7.51 CARHARTT S PKT OF 3 381 11FT : 683 7.51 N TERRY RILLEN 3 SUBTOTAL 7..5,1 CARHARTT CARPENTER OF 4 382 OPT : .734 5.87 N 5 MEN CINTAS J-SZ PREM OF 4 394 3PT ; .840 2.S2 N 6 COMFORT SHIRT Of' 4 935 111311 ; .598 6.58 N EMPLOYEE #4 OWES 11 S is OR PAY S 285. 34 REPLACEMENT CHARGE IN REEKS ( ) JEFF 4 SUBTOTAL 14.97 CARHA C�TER OF 5 382 11PT : 734 8.07 N RICK ALDEN SUBTOTAL 8.07 3 CARHARTT CARPENTER OF' 6 382 11PT ; .733 8.06 N 9 COMFORT SHIRT OF 6 935 ISH : 598 .60 N EMPLOYEE #6 OWES 1 1 OR P Y S REPL-ACEMEN CHARGE:IN 3 W EKS (D) SAM marFITT. 6 SUBTOTAL 8.66 10 CARHARTT-EARPER OF 7 382 11PT : .734 8.07 N II COMFORT SHIRT OF 7 935 2SH _S98 1.20 N EMPLOYEE #7 OWES 2 hiU5 OF FAY S 51. 88 REPLACEMENT CHARGL IN 3 JEERS (D) JAMES RU_ND£L 7 SUBTOTAL 9.27 12 CARHARTT U FEM OF 8 382 11PT ; .734 8.07 N 13 COMFORT SHIRT OF 8 935 ISH : .598 .60 N EMPLOYEE #8 OWES 1 Shift OR P Y $ 2 94 P,EPt-ACEMEN CHARGE:IN 3 WEEKS (D) ZRAD SrmrgTr_u.' 8 SUBTOTAL 8.67 14 CARGO PANT OF 7 270 SPT .670 3. 35 N 15 CARHARTT CARPENTER OF 7 382 6P1 .733 4.40 N JIM HOODS 9 SUBTOTAL 7.75 16 CARHARTT CARPENTER OF 10 382 11PT : .734 8.07 N 17 COMFORT SHIRT OF 10 93S 2SH : S98 1.20 N EMPLOYEE #10 OWES 2 Sh R PAY S aM Rf-PLACEM MT CHARGE IN 3 WEEKS (D 10 SUBTOTAL 9.27 1.8 CARHAR 'T CARPENTER OF 11 382 111 T 1 . 734 8.07 N DARRELL BELL it SUBTOTA4 8.07 19 CARHARTT 5 PKT OF 12 381 11PT ; .683 7.S1 N RON IiILLIAMS 12 SUBTOTAL 7.S1 20 CARHARTT CAR-SZ PREM Of' 9.3 382 1I:-T ; .894 9.83 N ERIC RUSSELL 13 SUBTOTAL 9.83 21 CARHARTT CARPENTER OF 14 382 11PT ; .733 8.06 N TIM DROMi ING 14 SUBTOTAL 8.06 2.2 CARHARTT CARPENTER OF 15 382 11PT ; 734 8.07 N 23 COMFORT SHIRT OF 15 93S ISH : .588 .59 N EMPLOYEE #15 OWES I Shrt OF FAY 6-j5-JA REPLACEME T CHARGL IN 3 EEKS (0) ANDREWDOCKERY SUBTOTAL 8.66 24 CAPHA97T CARPENTER Of' 16 382 11PT ; .733 8.06 N TRAVIS TABAK 16 SUBTOTAL. 8.06 25 CARHARTT S PKT OF 18 381 11PT : .683 7.S1 N BOYD PLERCY 18 SUBTOTAL. 7.S1 26 CARHARTT 5 PKT OF 17 381 11PT .881 9.69 N JAMES BENTLEY 17 SUBTOTA( 9.69 27 NEIL CINTAS JEAN OF 20 394 11PT . 679 7.47 H STEVE ZELLER 20 SUBTOTAL' 7.47 28 CARHARTT CAR-SZ PREM OF 21 382 11PT : .894 9.83 N ORAD HENDERSON 21 SUBTOTAL. 9.83 29 COTTON WORK -SZ PREM OF 22 330 11SH ; .689 7.S8 N 30 CARHARTT 5 P-SZ PREM OF 22 381 11PT ; .843 9.27 N 31 COVERALL SYKTH UF' 22 912 s?13 . 781 3.91 N MIKE HENRICKS 22 SUBTOTA( 20.76 32 CARHARTT CARPENTER OF 23 382 11PT : .733 8.06 N 33 COMFORT SHIRT OF 23 93.5, 11SH , .598 6.58 R EMPLOYEE #23 OWES 1.1 S irts O PAYREPLAC MENT CHARGE IN 3 WEEKS D) REVIEWED BY SIGNATURE FINAL INVOICE # D18392149 TOTAL * xxx.w*x i CIN068 ORIGINAL INVOICE REMIT TO: CINTAS COFPORATION #018 LOCATION 19 SHIP TO: C-ITY OF CARMEL P O BOX 630803 3406 W 131ST ST CINCINNATI OH 45263-•0803 STREET DEPT 888 924-6817 INVOICE NO. CARMEL , IN 46074-8261 G E2M2 018392149 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 W102000 R 10110/17 BILL TO: CARMEL ,TREETDEPT ATTH. A l Y LUN N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 01.8 51 2 02650 DUE 11110/17 WES'TFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001. TAX EXEMPT PAGE 2 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 ADAM TOWNS 23 SUBTOTAk 14.64 34 CARHA TTCARPENTER OF 25 382 11PT . 734 8.07 N BILL HIGGINBOTH 25 SUBTOTAL 8.07 35 CARHARTT CARPENTER OF 26 382 11PT ; .733 8.06 N LEE HICGINBOTHA 26 SUBTO70 8.06 36 CARHARTT CARPENTER OF 27 382 11PT . 733 8.06 N JASON AALDEN 2.7 SUBTOTAL 8.06 37 CARHARTT CARPENTER OF 28 382 11PT ; . 733 8.06 N MARK OTTINGER 28 SlIC+TO'(At 8.06 38 CARHARTT CAR-SZ PREM OF 30 382 11PT ; .893 9.82 N KEVIN SMITH 30 SUBTOTAL 9.82 39 COTTON WORK SHIRT OF 31 330 11SH ; .529 5.82 N 40 CARHARTT CARPENTER OF 31 382 11PT ; . 734 8.07 N DAMIAN DELPH 31 SUBTOTAL' 13.89 41 CARHARTT CARPENTER OF 32 382 11PT .733 8.06 N RANDY JOHNSON 32 SUBTOTAL. 8.06 42 HER CINTAS JEAN OF 33 394 SPT ; .679 3.40 N 43 CARHARTT CARPENTER OF 33 382 6PT ; .733 4.40 N FRED MARTZ 33 SUBTOTAL 7. 80 44 CARHARTT CARPENTER OF 34 382 I1PT ; 733 8.06 N 45 COMFORT SHIRT OF 34 935 ISH ; .598 .60 N EMPLOYEE #34 OWES 1 SA rt OF FAY $ 2S. 94 REPLACEMENT CHARGE IN 3 REEKS (D) M 34 SUBTOTAL 8.66 46 CARHA� PENTER OF 35 382 11PT ; . 733 8.06 N MIKE KALOGEROS 35 SUBTOTAL: 8.06 47 CARHARTT CAR-SZ PREM OF 36 382 11PT .894 9.83 N 48 COMFORT SHIRT OF 36 935 8SH 598 4.78 N EMPLOYEE #36 OWES 8 Sh r s OR PAY$ 207. 52 OEPLACE ENT CHAiGE IN REEKS ( ) TIN COFFEY 36 SUBTOTAL 14.61 49 URNMOKII UARP�CULK OF 37 382 11PT .734 8.07 N MARK CARTER 37 SUBTOTAL; 8.07 50 CARHARTT CARPENTER OF 38 382 11PT ; . 733 8.06 N 51 COMFORT SHIRT OF 38 935 11SH ; .598 6.513 N EMPLOYEE #3'8 ONES s ON PAY 628S. 34 ;REPLAC MENT CHARGE IN 3 WEEKS D) CARTHEY 38 SUBTOTAL 14.64 52 MAKEUPCHARGE-- U 39 X 125 7 1.950 13.65 H 53 CARHARTT CARPENTER OF 39 382 11PT ; . 733 8.06 N MIKE CLARK 39 SUBTOTAL 21.71 54 CARHARTT CARPENTER OF 40 382 11PT ; .733 8.06 N 55 COMFORT SHIRT OF 40 935 4SH ; 598 2. 39 N EMPLOYEE #40 OWES s OR PAY S 103. 76 REPLACEMENT CHAIGE IN I WEEKS ( ) }W� SUBTOTAL 10.45 56 CARHARTi'�TER OF 41 382 11PT ; 734 8.07 N JIM SPELBRING 41 SUBTOTAL 8.07 57 CARHARTT CARPENTER OF 42 382 11PT . 733 8.06 H JOSH DAVIS 42 SUBTOTAL; 8.06 58 CARHARTT CARPENTER OF 43 382 11PT ; 733 8.06 N 59 COMFORT SHIRT OF 43 935 11SH ; .598 6.58 N EMPLOYEE 143 UP-, s OF PAY $-285- 34 REPLAC MENT CHARIPE IN 3 WEEKS D) A T H AAJWSLU 43 SUBTOTAL 14. 64 60 CARHARTT RPENTER OF 44 382 11PT ; . 734 8. 07 N CRYSTAL EDMONDS 44 SUBTOTAL 8.07 61 COMFORT SHIRT OF 9997 935 4SH ; .598 2. 39 N EMPLOYEE #9997 OWES 4 i R PAY S 103. 7& REPLA EMENT COARGE It 3 WEEKS (D) LPH BURKE 9997 rUBTOTAt 2. 39 b2 SERUICT-MARGE i" 1 X 106 16.985 16.98 N INVOICE :TOTAL 426.06 **NNEW CUSTOMER SERVICE NO TL N NUMB R 888-92;4-6827 OR 888-ICINTAS 'XK FOR ACCOUNTS REC RUE TI HS C L BETS Y A-L 90-237-1760 FOR ACCOUNTS REC tTUE TI NS C L TONY M-P 937.-237-3 03 FOR ACCOUNTS REG OUERTI HS C L ASHLEY 0-9 937-237-3781 REVIEWED BY SIGNATURE FINAL INVOICE IT 018392149 TOTAL c!NrA6. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 9016 LOCATION 18 SHIP TO: CI1"1 EF CARMEL P O BOX 630803 3400 Ii 131ST ST CINCINNATI(y�{ OH 45263-0603 STREET DEPT 888-924-68L7 INVOICE NO. CARMEL, IN 46D74-8267 C E2112 018392149 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02610 13139 16 14102000 R 10110117 BILL TO: CARIiEL STREET DEPT ApT E A 11 Y L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 01.8 51 2 02650 DUE 11710117 UESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFFPIAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE f,OI L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X RECEIVABLE HAS A NEN RE IT TI 0DRES5 . PO DOW 63080 CINCINNATI OHIO 425 3- 803 VISIT NMW.6IHTAS.COH PA TO LIEW YOUF ACCOUNT HAKE PAYHENU AND VIEN INVOICES AND STATENE TS *** N NK YOl FOR YOUR CONT RUED DU INESSx * HE GLADLY ACCEPT HAS ER ARD, VISA, DISCOVER Ei AHERI AH EXPR�SS, BI LING PIAS F P ST DUE AUGUST: 302. 1 JUL ,30. 7 JUNES;: 00 REVIEWED BY SIGNATURE FINAL TOTAL