317773 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: $*******595.92*
ONE CIVIC SQUARE CINTAS CORPORATION #18
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 317773
'M CINCINNATI OH 45263-0803 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 1802597 -531.00 OTHER MAINT SUPPLIES
1125 4238900 18345537 336.00 OTHER MAINT SUPPLIES
1125 4238900 18345538 435.00 OTHER MAINT SUPPLIES
1093 4238900 18391236 355.92 OTHER MAINT SUPPLIES
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ORIGINAL INVOICE n
REMITTO: CINTAS, CORPORATION 18
LOCATION 18
SHIP TO: CAR1!EL ;L.AY DBA THE MORON P O BOX 630803
1235 CENTRAL PARK DR E CINCINNATI , ON 45263--0v
1.231 CE';IRAL PARK DR 888-924-6827 INVOICE NO.
! ARrIEL. , IN 46032-4421 D E2M2 018391236
CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE
0297 02597 12 W110000 R 10/09/17
BILL TO: THE MORON CENTER
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENTtXP
.NO. TERMS
CARMEL, IN 46032 018 33 1 02597 D E 11/10117
CONTACT: JIM RANSFORD
IEN BILLING
317";1'3-5239 T PAGE 1
LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
NO. UT CHIG.
1 36" DUST MOP OF 2590 3 2.000 6:00 H
2 60" DUST MOP OF` 2610 1 v 7 .920 "'y 6.44 N
3 WET MOP LARGE OF 2650 2 2 .920 1.84 H
4 MM AIR FRESHENER SVC OF 6I6 -- -- 1 1 N
5 MM MANGO REFILL OF 6122 12 ;-x}1-2 2.O 3-"P
6 FIBGLS 'MET HOP HANDL OF 6923 4 4 M
7 FBGLS DUST MOP HANDL OF 6925 4 4 N
8 MM AIR FRESHENER DSP OF 9016 34 34 N
9 1000 MOISTURE SP SVC OF 9312 2 2 N
10 HAIR & BODY MASH SVC OF 9320 2 2 #
11 SOAP DISPENSER - UK OF 9980 2 2 H
12 3X10 BLACK MAT OF 84035 7 7 3.737 26.16 #
1.3 3X1 BLACK MAT OF 84335 4 4 1.437 5. 75 H
14 SOAP DISPENSER - W112 OF' 9980 20 20 N
15 AIR 6 BODY MASH RFL OF 9321. 40 `xA0 3.680 147.20 N
16 TEA TILS-MHITE OF 2963 200 \1200 .115 23.00 H
17 4X6 BLACK MAT OF 84435 19 x.19 2.250 42.7S N
18 JRT TOILET PAPER CAS OF 7702 6 `6 47.040 282.24 N
1.9 SERVICE CHARGE F 1 X 15 5.900 5.90 N
INVOICE TOTAL
#AXNEW CUSTOMER SERV CE HOTL' N NUMB R 888-94-6827 OR 888-$CINTAS *14
FOR ACCOUNTS RE IUE TI #S C t BETS Y A-t 937-237- 760
FOR ACCOUNTS REC go TI NS C t TOIY M-P 937-237-3 03
Ft#R AECt1U#TS
!EC QUE tI MS C- L ASHt Y ,Q-9 937-237- 781
i RECEIVABLE HAS A NEW RE ITT DDRES . PO BOX; 63080
CINCINNATI OHIO 421 3- 80
VISIT WWW. -INTAS. COM�PA TO 1IW YOUR ACCOUNT: MAKE PAYMEHT :ANO VI W
INVOICES A STATEMENTS, IIx H NR YOU FOR YOU; CONT HUED DU$IHESS* m
HE GLADLY ACCEPT MAS ER ARD V SA DISCOVER t AMERI AN EXPRESS,
PLEASE US ITEM NUMBS E
6 24 OkiBELL NG FOR AVF CASES.
CF,
OCT 1 2017
1
OI LING HAS IF P ST DUE AUGUST: . 00 J LY: 11. 00 JUNE4: .00
REVIEWED BY SIGNATURE INVOICE 018391236 FINAL
TOTAL !� ((
CIN ►. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CARMEL CLAY PARKS P 0 BOX 630803
1427 E 116TH ST CINCINNATI, OH 45263-0803
CARMEL, IN 46032-3455 888-924-6827 INVOICE NO.
D E2M4 018345538
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 11 W110000 R 7/03/17
BILLTO: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 33 1 06090 D0609002 DUE 8/10/17
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317-573-5239 TAX EXEMPT PAGE 1
UNE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. I CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 MM CINNAMON REFILL U D 6124 12 2.500 30.00 N
2 C PULL TOWEL CASE U D 7699 1 42.000 42.00 N
3 JRT TOILET PAPER CAS U D 7702 1 42.000 42.00 N
4 URINAL SCREEN RFL UD 9215 10 1.500 15.00 N
5 1000 MOISTURE SP RFL U D 9313 8 5.250 42.00 N
6 INST HAND SANT RFL U D 9323 8 6.750 54`.00 N
7 800 ABFOAM SOAP RFL U D 9327 40 5.250 210.00 N
INVOICE TOTAL 435.00
***NEW CUSTOMER SERV CE HOTL N NUMB R 888-924-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE TI NS CALI CALBETS Y A-L 937-237- 760
FOR ACCOUNTS REC QUE TI NS CALI CALTONY M-P 937:-237-3703
FOR ACCOUNTS REC QUE TI NS CAL ASHL Y Q-9 937-237-3781
RECEIVABLE HAS A NEW REMIT TO DDRES . PO BOX 63080
CINCINNATI, OHIO 42533-0803
VISIT WWW.CINTAS.COM PA TO 7IEW YOU ACCOUNT;, MAKE PAYMENT AND VI W
INVOICES AND STATEME TS *** H NK YOJ FOR YOUR CONT NUED 'BUSINESS* *
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS,
THIS IS A DIRECT SALE A COUN NLY
REVIEWED BY SIGNATURE FINAL
INVOICE # 018345538 TOTAL
I of
S a
ORIGINAL INVOICE
-- REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: C L CLAY PARKS P 0 BOX 630803
1 7 E 116TH ST CINCINNATI, OH 45263-0803
ARMEL, IN 46032 455 888-924-6827
INVOICE NO.
D E2M4 018345537
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT Zp
02597 02597 11 W110000 RBILL TO: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO.
CARMEL, IN 46032 018 33 1 06090 DUE
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317-573-5239 TAX EXEMPT PAGE 1
UNE SOIL MIN C BB ITEM DESCRIPTION OR EMP. REM QUANTITY QUANTITY INVOICE T
PRICE
NO• CNT CHG. O EMPLOYEE NAME N0, NO. INVENTORY INVOICED AMOUNT X
1 1000 MOISTURE SP SVC OF 9312 18 18 N
INVOICE TOTAL
3 JRT TOILET PAPER CAS UD 1 7702 3 92.000 N
4 CPULL DSP WHITE UD 1 9024 8 N
5 JRT DBL TP DSP WHITE UD 1 9289 18 N
6 INST HAND SANT SVC UD 1 9322 1 54.000 N
7 INST HAND SANT RFLM4 UD 1 9323 1 N
8 800 ABFOAM SOAP SVC UD 1 9326 2 42.000 N
9 800 ABFOAM SOAP RFM4 UD 1 9327 2 N
10 SOAP DISPENSER - WH UD 1 9980 18 N
11 1000 MOISTURE SP RFL UD 2 9313 12 42.000 N
3 ADDITIONAL CHARGE 1 7702 8 336,00
ADJUSTED INVOI E TOTAL 336.00'
***NEW CUSTOMER SERV CE HOTLNl NUMB R 888-924-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE TI NS C L BETSY 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 NS C ASHL Y Q-9 937-237-Ml
RECEIVABLE HAS A NEW REMIT T DDRES . PO BOX. 63080
CINCINNATI, OHIO 425;3-0803
ISIT WWW.CINTAS.COM PA TO I W YOUk ACCOUNT:, MAKE PAYMENT AND VI ,W
INVOICES AND STATEME TS *** K YOJ FOR YOUR CONT NUED BUSINESS* ,*
WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER & AMERI AN EXPRESS,
THIS IS A DIRECT SALE A COUN LY
�oI• O I� `
SEP 1 12011
NOV 1 4 X017
BY .
REVIEWED BY SIGNATURE rFINTALINVOICE # 018345537L
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