317720 10/19/17 a.°�.4���F`
�� CITY OF CARMEL, INDIANA VENDOR: 197000
® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S"''""`13.60'
f; �°
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 317720
��''��ox CINCINNATI OH 45263-0803 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018392142 13.60 UNIFORMS
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CINES® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION S01B
LOCATION 18
SHIP TO: i;I)i OV CARMEL_ P O LAOS 630903
:1.2120 DROOKSHIRE PRUY CINCINNATI. OH 45263-0803
12-1;LO BROOKSHIRE PRY 888-924-6927 INVOICE NO.
CARI=EL . IN 46033-3314 G €'2tr2 018392192
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02617 Y M102000 R 10110!17
BILL TO: s?ROOkS'HIRE CDLF CLUD
121 i I ['O O K S H I R€ P K 61 Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46033 018 S1 2 02617 DUE 11/10117
CONTACT: ROBERT 0 HIGGINS TAX CODE
EVEN BILLING
317-846-7431 TAX EXEMPT PAGE 1
LINE !OIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. C N T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 UNIFORM ADVANTAGE OF R ? ?_> 050 i.10 N
2 NEIL CINTAS J-SZ PREM OF 1 394 11Pi . .410 4.51 N
3 COMFORT SHIRT OF 1 93S 113H . 340 3.74 N
RUSSELL PICKETT 1 SUOTOTAk 8.2S
4 SERVICE CHARGE F I X 106 1 4.2SO 4.2S N
INVOICE DOTAL 13.60
XN#NEW CUSTOMER SERVCE HOTLINE NUMBER 888-9 4•-6827 OR 880-QCINTAS xx
FOR ACCOUNTS REG QUE TI INS CALL BETSY A-L 937-237- 760
FOR ACCOUNTS REC QUETI NS CALL TONY M-P 937-237-3 03
FOR ACCOUNTS REC QUETI NS C L ASHL Y 9-9 937-237- 781
RECEIVABLE HAS A NEWREIT T DDRES . PO 80� 63080
CINCINNATI OHIO 425134803
VISIT WWW. tINTAS. COMePA r TO LIEN YOUF ACCOUNT MAKE PAYMENT AND UIEU
INVOICES AND STATEN€ TS m**I H NK YOl FOR YOd CONT HUED OUSINESS* x
WE GLADLY ACCEPT MRS ER ARD, VSA, DISCOVER AMERI AN EXPRiSS,
REVIEWED BY SIGNATURE INVOICE ;I 078392142 FINAL
TOTAL