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318263 11/07/2017 4+d Coq*F` CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: $""`"2,118.72" ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK NUMBER: 318263 ?a CARMEL, INDIANA 46032 PO BOX 630803 ' CINCINNATI OH 45263-0803 CHECK DATE: 11/07/17 9�l TON G�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT UNIFORMS DESCRIPTION 1207 4356001 018398830 13.60 2201 4356501 018398836 449.77 LAUNDRY SERVICE 2201 4356501 018401222 330.71 LAUNDRY SERVICE 2201 4356501 018402202 1,135.34 LAUNDRY SERVICE 1207 4356001 018402668 189.30 UNIFORMS 0 -0 0 < < � § § / 0 R k J o 0 o a # Q \ ^ n / % 0 ® k 0 g j o 0 m e e e > E O / 0 / 0 # 2 2 q 0 ® 2 I o - ® / 2 / \ m CD O q * 8 § m # R -n a/ 0 } @ ? 0 q / m ® a 0 3 O D \ 2 12 C2\ \ \ CD ]4tj k § q � 0 2 � _ > -n O / E |f k 2 4 z # _ 3 $ a - � # � f $ § k � k k $ E & ƒ E 7 0 m m t 2 m -n c E 0m ƒ R - / \ r,- m# « TE;3 f \ m o , m , 7 2 k \ CL # 0 / n 2 = m e , _ _ CD \ m ) w ° k co CL@ a) m § \ E ® Z § = M ƒ 2 . m 3 | \ / C # 7 / _ CL i o 2 0 2 o e \ ® w w < m Cr \ [ CD k [ / } > \ f« _ - ) / # 2 J e e e -nz _ , < - ) § 2 2 E § @ CD E m o o _ § \ ( e OD w m ƒ - # # % & C) ( ( G § m m ƒ / » N « ` \ 0 2� % } 6< % a 77 CD / \ - D f? 7 ..CD C) > _§/ } _ - �� } § / « / f \ E 0 0 « CD c 3 \ 0 E k 7 � ) \ CD C = m » ® c g 2 e n } k p CD § 2 / n C: § CD ƒ \ } § k § m \ f pa & > CD & \ _ - r t K0 . CD ' � k i C!NrAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARPEL `_:TREET DEPT P O BOX 630803 3400 A 131ST ST OCINCINNtATI7 OH 45263-0803 CARMEL , IN 461374-8267 888-92`1-6$�l7 INVOICE NO. D E1M1 018401222 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 24 )'x110000 F 10/30/17 BILL TO: CAFtEL STREET DEPT A T T N. AMY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 33 1 07880 DUE 11/10/17 WESTFIELD, IN 46074 EVEN BILLINC 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. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 TEA TILS-UNITE U R 2963 1 2. 310 2. 31 H 2 STRIPE SMIPE TOUELEI U R 2964 4 .892 3.57 H 3 SM SHOP TOL-RED OF' R 2160 24 24 . 593 14. 23 N 4 SM SHOP TILL-RED OF 2160 140 140 .261 36.54 N 5 FC1 HD FLR CLHR/DGSR OF 2271 4 4 1.450 5.80 H b GL1 GLASSSSURF CLHM1 OF 2275 2 2 2.100 4.20 N 7 Z1 HARD SURF SANTTMi OF 2280 2 2 3.450 6.90 H 8 FC3 IND FL CLHR/DGM1 OF' 2282 2 2 2.800 5.60 N 9 991 DIS/RR CLNR- MOP OF' 2295 4 4 1.600 6.40 H 10 3X5 SCRAPER /EAT OF 2477 3 3 6.617 19.85 H 11 HET HOP LARGE OF 2650 2 2 i.750 3.SD H 12 TEA TALS-WHITE OF 2963 20 20 .616 12. 32 H 13 STRIPE SNIPE TOWELE1 OF 2964 50 50 . 345 11'.25 N 14 FIBGLS MET HOP HANM1 OF 6923 2 2 N 15 CLEANING CHIN DISP OF 7500 2 2 2.000 4.00 H 16 WHITE MICROFIBR MIH1 OF 7717 50 50 .230 ii.50 H 17 3X10 BLACK Mt3T OF 84035 $ 8 14.493 115.94 H 18 4X6 BLACK MAT OF 84435 5 5 12.160 60.80 N INVOICE TOTAL 330. 71 XXXNEW CUSTOMER SERV CEHOTL HE NUMBER 888-9�4-6827 09 888-ICTNTAS mi( FOR ACCOUNTS REC OUE TIHS C L BETSEY A-L 93;7 237- 760 FOR ACCOUNTS REC RUE TINS C L TOKY H-P 93T-237-3 03 FOR ACCOUNTS'REC ROE TIHS C L ASHLEY 0-9 9337-237- 783 RE-CEIVABLE HAS A REV REIT T ADDRESS. PO BOX 63080 CINCINNATI OHIO 42S63-1803 VISIT UMM.6INTAS. COM PA TO VIEW YOUR ACCOUNT. MAKE PAYMENT AND VI M INQGICES AND STATEMENTS, M*x H NK YOU FOR YOUR CONTINUED DUSINESSO m HE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AHERI AH EXPRESS, III LING MAS' L . P ST DUE AUGUST: 302. 51 JULY: 330. 711 JUNE+•: 00 REVIEWED BY SIGNATURE INVOICE 7 01840122. FINAL TOTAL 1 CINEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #111E LOCATION 18 SHIP TO: CIT' [IF CARMEL P 0 COX 63081;3 3400 IS 13151' '1T CINCINNATI . €1H 4:2163 0803 STREET II}EPT 888-•924-6811 INVOICE NO. CARREL, IN 4yC174-8267 C EiMi 018402202 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 133139 16 W102000 R 3.0!31/1•' BILL TO: CARREL TREET DEPT ;f T T IE. A M Y L pl i ! LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 Li 1.33.51 S i R-ET 015 51 % J':6:0 DUE 11x'1013.7 idE 7FTE"D, IN 46074 EVEN BILLING CONTACT: DAUID HUFFMAN TAX CODE 317-733-2001 TAI{ EXEMPT PAGE 1 LINE SOIL MINC 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 CARHARTT CARPENTER OF i 382 11PT ; 733 8.06 N SHAUN PRIVETT I SUBT014 8. 06 CARHARTT 5 PKT OF 2 381 11PT 683 7.51 N DAVE LOUEALL A. SUBTOTAL 7.51 CARHARTT S PKT OF 3 381 11PT ; 683 7.51 N TERRY KILLEN 3 SUBTOTAL 7.51 COMFORT SHIRT -LiR p! 4 R 93S 13. 25. 940 285. 34 N S CARHARTT CARPENTER OF 4 382 OPT : 734 5.87 N 6 NEN CINTAS J-SZ PREM OF 4 394 3PT ; . 840 2.JL N JEFF HICKS 4 SOCtTOTAL 293.73 CARHARTT CARPENTER OF 5 382 11PT , .734 8.07 N RICK ALDEN S SUBTOTAL 8.07 8 COMFORT SHIRT -LIR U 6 R 935 1 25. 940 25.94 N 9 CARHARTT CARPENTER OF 6 382 11PT : .733 8. 06 N SAM MOFFITT 6 SUBTOTAL 34. 00 10 COMFORT SHIRT -LIR U 7 R 93S1 25.940 25.94 N 11 CARHARTT CARPENTER OF 7 382 11PT ; 734 8. 07 N JAMES RUNDEL 7 SUBTOTAL 34.01 12 COMFORT SHIRT -LIR U 8 R 935 1 25. 940 25.94 N 13 CARHARTT CARPENTER OF 8 382 11PT 734 8.07 N GRAD SCHERICK 8 SUC+TOTA! 34.01 14 CARGO PART OF 9 270 SPT ; .670 3. 3S H is CARHARTT CARPENTER OF 9 382 6PT : _733 4.40 N JIM HURDS 9 SUBTOTAL 7.75 1.6 CARHARTT CARPENTER OF 10 382 11?T ; . 734 8. 07 N CHRIS STUBBS 10 I SUBTOTAL 8.07 17 CARHARTT CARPENTER OF 11 332 11PT : . 734 8.07 N DARRELL BELL 11 SUBTOTAL 8.07 is CARHARTT S PKT OF 12 381 11PT ; .683 7.51 N RON WILLIAMS 12 SUBTOTAL 7.S1 19 CARHARTT CAR-SZ PREM OF 13 382 i1PT . 894 9.83 N ERIC- RUSSELL 23 SUBTOTA$ 9.83 20 CARHARTT CARPENTER OF 14 382 11PT ; .733 8. 06 N TIM 8ROSINING 14 SUBTOTAL 8.06 21 CARHARTT CARPENTER OF 15 382 11PT : .734 8.07 N ANDREN DOCKERY 15 SUBTOTAL. 8.07 22 CARHARTT CAR-SZ PREM OF 16 382 11PT ; .893 9.82 N EMPLOYEE #16 ONES 1 Pa1t OR P Y $ 2E . 67 REPEACEMER CHARGE:IN 2 ff EKS (S) TRAVIS TABAK 16 SUBTOTAi 9.81, 23 CARHARTT S PKT OF 18 381 11PT ; .683 7.51 N OOYD PIERCY 18 SUBTOTAL 7.51 24 CARHARTT S PKT OF 19 381 11PT : .881 9.69 N JAMES RENTL EY 1.9 SUBTOTAL 9. 69 2 NEW CINTAS JEAN OF 20 394 1.11"T ; .679 7. 47 N STEVE tELLER 20 SUBTOTAL 7. 47 26 CARHARTT CAR-SZ PREM OF 21 382 11PT : .894 9.83 N BRAD HENDERSON 21 SUBTOTAL 9.83 27 COTTON MORK -SZ PREM OF 22 330 11SH ; .689 7.58 H 28 CARHARTT 5 P-SZ PREM OF22 381 11PT . 843 9.27 N 29 COVERALL SYNTH OF 22 912 SCU : . 781 3. 91 N MIKE HENRICKS 22 SUBTOTAL 20. 76 30 CARHARTT CARPENTER OF 23 382 11PT ; .733 8.06 N ADAM TOURS 23 SUBTOTAL 8.06 31 CARHARTT CARPENTER OF 25 382 11PT : .734 8.07 R BILL HIGGIMBOTH ?a SUliTC;TAi 8.07 32 CARHARTT CARPENTER OF 26 382 11PT ; . 733 8. 06 N LEE HIGGIN00THA 26 SUBTOTAL 8.06 33 CARHARTT CARPENTER OF 27 382 11PT : .733 8.06 H JASON RALDEN 27 SUBTOTAL 8.06 34 CARHARTT CARPENTER OF 28 382 11PT : .733 8.06 N MARK OTTINSER 28 SUBTOTAL 8.06 REVIEWED BY SIGNATURE , INVOICE LtiVOICE 1 018402202 TOTAL #########k c!NrAs® ORIGINAL INVOICE REMIT TO: CINCAS CORPORATION #018 LOCATION 18 SHIP TO: 'ITY OF CARMEL P O BOX 6308033 340D p 131ST' S3 cC,pION�CpIN1NATpI ON 44263-0803 S TR:EIF DEPT 880-924-68 7 INVOICE NO. CARrIEL , IN 46074-8267 6 E1M1 018402202 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 131.39 16 61102000 R 10/31/17 BILL TO: CARMEL STREET DEPT A T T N A M Y L UyN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 S1 2 02650 DUE 11110117 fAESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 311-733-1GCil TAX EXEMPT PAGE 2 LINE SOIL MINC 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 35 CARHARTT CAT;-SZ PREM OF 3G 382 11PT ; 893 9.82 N EMPLOYEE A30 DUES 2 P i`. OR PAY $ S7 . 34 REPtACEMEN CHARGE;IN 3 M EKS (S) KEVIN SMITH 3G SUBTOTAL 9.82 36 COTTON MURK SHIRT OF 31 334 11SH : S29 5.82 H 37 CARHARTT CARPENTER OF 31 382 11PT ; .734 8.07 H DAMIAN DELPH 31 SUBTUTAL 13.89 38 CARHARTT CARPW'NTER OF 32 382 11PT : 733 8.06 N RANDY JOHNSON 32 SUGTOTA� 8.06 39 NEW CINTAS JEAN OF 33 394 SPT ; .679 3.40 N 40 CARHARTT CARPENTER OF 33 382 GPT ; .733 4.40 N FRED MARTZ 33 SUBTOTAL 7.80 4 MAKEUP CHARGE U 34 X 125 1 1.450 1.95 N 4 DAMAGED GARMENTS U 34 R 382 1 33. 570 33.51 N 4 CARHARTT CARPENTER OF 34 382 11PT . 733 8.06 N ED MUIR 34 SUBTOTAL 43.58 4 CARHARTT CARPENTER OF 35 382 11PT ; 733 8.06 N MIKE KALUGEROS 35 SOBTO W 8.06 45 COMFORT SHIRT -LIR U 36 R 93S 8 25.940 207.52 N 46 CARHARTT CAR-SZ PREM OF 36 382 11PT : 854 ?.83 N TIM COFFEY 36 SUBTOTAL. 23.7. 35 4 CARHARTT CARPENTER; OT' 37 382 11PT ; .734 8.07 N MARK CARTER 31 SU£{TOTAL 8.07 48 COMFORT SHIRT -LIR U 38 R 935 1 25.940 25.94 N 49 CARHARTT CARPENTER OF 38 382 11PT : . 733 8.06 H DAVID MCCARTHEY 38 SUBTOTAL. 34.00 1 CARHARTI CARPENTER OF 39 382 11?=`T ; 738 8.06 N NIKE CLARK 39 SUBTOTAL 8.06 C11 COMFORT SHIRT -LIR U 40 R 935 1 25.940 25.94 N 52 CARHARTT CARPENTER OF 40 382 11PT : .733 8.06 K WILL DAVIS 40 SUBTOTAL 34.08 S3 CARHARTT CARPENTER OF 41 382 11PT 734 8.01 N JIM SPELDRING 4:. SU£;TOTAL. 8.07 !A CARHARTT CARPENTER OF 42 382 11PT ; . 733 8. 06 N JOSH DAVIS 42 SUBTOTAL 8.06 r Ss CARHARTT CARPENTER OF 43 382 11PT : .733 8.06 N NATHAN MORRIS 43 SUBTOTAL. 8.06 CARHARTT CARPENTER Uv 44 382 IIPT ; .7134 8.07 N CRYSTAL EDMONDS 44 SUBTOTAL 8.07 :7 COMFORT SHIRT -LIR U 9997 R 93S q 25.940 103.76 N RALPH BURKE 7991' SUBTOTAC 103.76 S SERVICE CHARGE F i X 106 16.985 16.98 N INVOICE;TUTAL 1135. 34 #MANEM CUSTOMER SERVCE HOTLINE NUMBER 888-9y4-6827 OR 888-tCINTAS .xm FOR ACCOUNTS REC QUE TI HS C L BETSEY A-L 9j7--'717- 71x0 FOR ACCOUNTS REG QUE TI N3 C L` TORY M P 93r,-237-3 03 FOR ACCOUNTS REC QUE TI NS C L ASHLEY Q-9 937-•237- 781 RECEIVABLE HAS A NEM RE IT T DDRES . PO BOA 63080 CINCINNATI ©HIO 425 3- 803 VISIT V9U. t1NTAS.COM1 PA ( TO 0 I M YOUF ACCOUNT, MAKE PAYMEITT;AND VIEW I.NVOICc:S AND STATEME TS 44>i H NK YO1 FOR YOUR CONT 'NUED 8UtINESS?I x WE GLADLY ACCEPT MAS ER .ARD, tI SA, DISCOVER AMERI AN EXPRCSS, ItI..LIi?G MAS JER P ST DUE AUGUST: 302. 11 ) IL' 330. 7 u,4[4�: 00 REVIEWED BY SIGNATURE TFINAL OTAL t �� MIAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 9 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074-8267 G E2O4 018398836 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 1'1102000 R 10/24/17 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 A 131ST STREET 018 51 2 02650 DUE 11/10/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUffMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE I 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 CARHARTTOr i 382 11PT SHAUN PRIVETT I SUBTOT4 8.06 CARHARTT 5 PKT OF 2 381 11PT ; .683 7.51 N DAVE LOVEALL 2 SUBTOTAL 7.S1 CARHARTT 5 PKT OF 3 381 11PT : .683 7.51 N TERRY KILLER 3SOBTOTAL 7.51 CARHARTT CARPENTER OF 4 382 OPT , . 734 S.87 P NEA CINTAS J-SZ PREM OF 4 394 3PT : .840 2.S2 N 6 COMFORT SHIRT Of 4 93S 11SH : 598 6.58 H EMPLOYEE 84 ONES 11 Shirts OR PAY S 2 c E4EPLACE ENT CHOICE INJ MEEKS ( ) JEFF Hlim!R. 4 SUBTOTAL 14.97 CARHA7RPENTER OF 5 382 11PT : .734 8.07 N RICK ALDER 5 SUBTOTAL. 8.07 CARHARTT CARPENIER OF' 6 382 11PT ; .733 8.06 N COMFORT SHIRT OF 6 93S 1SH ; .598 .60 P EMPLOYEE #b ONES 1hi t OR PAY $ 4 R£PIiAC£MEN S CHARGE; IN 1 (D) SAO b SUBTOTAL. 8.66 1 CARHARTT CCA �ER OF 7 382 11PT ; .734 8.07 N 11 COMFORT SHIRT OF 7 935 ISH ; S98 .60 N EMPLOYEE #7 DUES OR PAY � REPGACENEN CHARGE: IN i WEEKS (D) JAMFI Rownrl 7 8.67 12 CARHARTT CARPENTER OF 8 382 11PT : .734 8.07 H 13 COMFORT SHIRT OF 8 935 ISH ; .598 .60 N EMPLOYEE #8 ONES Xj.Utt OR P Y $ 2! .94 REPUACEMEN CHARGE; IN 1 N EKS (D) BRAD SCHERICK 8 SUBTOTAL. 8.67 le CARE Uf 9 270 SPI ; .670 3. 35 H 1 CARHARTT CARPENTER OF 9 382 6PT ; .733 4.40 N JIM HOODS 9 SUBTOTAL 7.75 1 CARHARTT CARPENTER OF 10 382 11PT ; .734 8.07 R CHRIS STUBBS 10 1 SUBTOTAL 8.07 17 CARHARTT CARPENTER OF' 11 382 11PT 734 8.07 P DARRELL BELL 11 SUBTOTAL 8.07 18 MAKEUP CHARGE U 12 X 12S 1 1.950 1.95 N 19 CARHARTT 5 PKT OF 12 381 11PT ; 683 7.51 H RON MILLIAMS 12 SUBTOTAL 9.46 20 CARHARTT CAR'-SZ PREM OF 13 382 11PT : .894 9.83 N ERIC RUSSELL 13 SUBTOTAL. 9.83 21 MAKEUP CHARGE U 14 X 12S 1 1.950 1.95 H 22 DAMAGED GARMENTS U 14 R 382 33.570 33.57 N 23 CARHARTT CARPENTER OF 14 382 11PT : .733 8.06 N TIM BROWNING 14 SUBTOTAL 43.58 24 CARHARTT CARPENTER OF 15 382 11PT ; .734 8.07 H ANDREW DOCKERY 11 SUBTOTAL 8.07 25 CARHARTT CRR-SZ PREM OF 16 382 11PT : .893 9.82 H EMPLOYEE #16 ONES 1 Pat OR PAY S 2E .67 R£POCEMEN CHARGE:im 3 N EKS (S) TRAVIS TABAK 16 SUBTOTAL 9.82 26 CARHARTT 5 PKT OF 18 381 11PT . .683 7.S1 N BOYD PIERCY 18 SUBTOTAL. 7.51 27 CARHARTT 5 PKT OF 19 381 11PT ; .881 9.69 N JAMS BENTLEY 19 SUBTOTAL 9.69 28 NEM CINTAS JEAN OF 20 394 11PT , .679 7.47 H STEVE ZELLER 20 SUBTOTAL. 7.47 29 CARHARTT CAR-SZ PREM OF 21 382 11PT ; .894 9.83 N BRAD HENDERSON 21 SUBTOTAL 9.83 30 COTTON MURK -SZ PREM OF 22 330 11SH : .689 7.58 H 31 CARHARTT 5 P-SZ PREM OF 22 381 11PI ; .843 9.27 R 32 COVERALL SYNTH OF 22 912 5CV ; . 781 3.91 N MIKE HERRICKS 22 SUBTOTAL 20.76 3 CARHARTT CARPENTER OF 23 382 1IPI : .733 8.06 N ADAM TOURS 23 SUBTOTAL. 8.06 34 CARHARTT CARPENTER OF' 25 382 11PT ; . 734 8. 07 H REVIEWED BY SIGNATURE INUOICE # 01839$836 FINAL *##* ** # TOTAL ciNrAs® ORIGINAL INVOICE REMIT To: GINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 530803 3400 M 131ST ST CINCINNATI OH 4263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074-'8267 G E2M4 018398836 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026 So 13139 16 U102000 R 10124117 BILLTO: CARMEL STREET DEPT A T T H. AMY L U N H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 11110/17 WESTFIELD, IN 46074 EVER BILLING CONTACT: DAVID HUFFMAH TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C H T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X BILL HIGGINBUIH 25 SUBTUTAL 8.07 35 CARHARTT CARPENTER OF 26 382 11PT ; . 733 8.06 H LEE HIGGIHBOTHA 26 SUBTOTAL 8.06 36 CARHARTT CARPENTER OF 27 382 11PT ; .733 8.06 N JASON MALDEN 27 SUBTOTAL 8.06 37 CARHARTT CARPENTER OF 28 382 11Pi , .733 8.06 H MARK OTTINGER 28 SUBTOTAL 8.06 38 MAKEUP CHARGE U 30 X 125 11 1.950 21.45 H 39 CARHARTT CAR-SZ PREM OF 30 382 11PT : .893 9.82 N KEVIN SMITH 30 SUBTGTA� 31.27 40 CGTTON MORK; SHIRT OF 31 330 11SH , 529 S.82 N 41 CARHARTT CARPENTER OF 31 382 11PT . .734 8.07 N DAMIAN DELPH 31 SUBTOTAf 13.89 42 CARHARTT CARPENTER OF 32 382 11PT ; . 733 8.06 H RANDY JOHNSON 32 SUBTOTAL 8.06 43 NEW CINTAS JEAN OF 33 394 SPT : .679 3.40 N 44 CARHARTT CARPENTER OF 33 382 SPT ; . 733 4.40 N FRED HARTZ 33 SUBTGTO 7.80 45 CARHARTT CARPENTER OF 34 382 11PT , .733 8.06 N 46 COMFORT SHIRT OF 34 93S ISH S98 .60 H EMPLOYEE #34 OWES 1 Sat rt OF FAY S 25. 94 REN,LACEME T CHARGE IN 1 jLJL ES (D) D 34 SUBTOTAL 8.65 47 CARHAENTER OF 3S 382 11PT ; .733 8.06 N MIKE KALO&EROS 3S SUBTOTAL 8.06 48 CARHARTT CRR-SZ PREM OF 35 382 11PT .894 9.83 N 49 COMFORT SHIRT OF 35 935 8SH ; 598 4.18 H EMPLOYEE #36 OWES 8 itR PAY 7.52 REPLACE ENT CHACGE IN WEEKS ( ) gnas t. 6 SUBTOTAL 14.61 50 CARHA�n f CARPENTER OF 37 382 11PT ; .734 8.07 N MARK CARTER 37 SUBTOTAL 8.07 51 CARHARTT CARPENTER OF 38 382 11PT ; .733 8.06 H 52 COMFORT SHIRT OF 38 935 ISH : .598 . 60 N EMPLOYEE #38 OWES Sh irt Of F AY S 2S. REPLACEME T CHARGL IN 1 £EKS (D) RfIVID 38 SUBTOTAL 8.66 S3 CARHARTT ENTER OF 39 382 11PT . .733 8.06 N HIKE CLARK 39 SUDTOTA� 8.06 54 CARHARTT CARPENTER OF 40 382 11PT , . 733 8.06 N S5 COMFORT SHIRT OF 40 935 lai 598 .60 H EMPLOYEE #40 OWES 1 O AY S 'J,.94 RERLACEME T CHARD[ IN LgEEKS (D) D SUBTOTAL. 8.66 56 CARHA TT�TER OF 41 382 11PT ; .734 8.07 N JIM SPELBRIHG 41 SUBTOTAL 8.07 S7 CARHARTT CARPENTER OF' 42 382 11PT : .733 8.06 H JOSH DAVIS 42 SUBTOTA, 8.06 �8 CARHARTT CARPENTER OF 43 382 11PT ; .733 8.06 H NATHAN MORRIS 43 SUBTOTAL 8.06 S9 CARHARTT CARPENTER OF 44 382 11PT . .734 8.07 N CRYSTAL EDMONDS 44 SUBTOTAL. 8.07 so COMFORT SHIRT OF 9997 93S 4SH ; 598 2. 39 N EMPLOYEE #9997 DOES R PAY $103. 78 REPLA EMENT CIARGE IN 1 WEEKS (D) RAIP14 Align 9997 SUBTOTAL 2. 39 61 SERVI EE CHARGE F 1 X 106 16.985 16.98 N INVOICE,TGTAL 449.77 m*xNEW CUSTOMER SERVCE HUTLIMI NUMB R 888-924-6827 OR 888-4CINTAS XN FOR ACCOUNTS REC AUE TI HS C L BETS Y A-L ?37-237- 760 FOR ACCOUNTS REC 8UE TI NS CALL TORY M-P 90.-237-3 03 FOR ACCOUNTS REC 0U£ TI HS C L ASHL Y 9-9 ?37-237- 781 RECEIVABLE HAS A NEW RE IT i DDRES . PG BOX 63080 CINCINNATI OHIO 425 3- 803 VISIT WWW.lIHTAS.COM PA TO YOU ACCOUNT MAKE PAYMENT,AND VI W INVOICES AHD STATEM£ TS x*xIIIN HNK Y01 FOR YOU CUNT HUED BUSINESSm REVIEWED BY SIGNATURE INVOICE # 618398835 FINAL * *#**#*** TOTAL ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 U 131ST ST CINCINNATI OH 45263-0303 STREET DEPT 883-924-687 INVOICE NO. CARMEL, IN 46074-8267 G E2114 018398836 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 6102000 R 10;24117 BILLTO: CARMEL STREET DEPT A T T N. AMY{! L U R N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 A 131ST STREET 018 51 2 02650 DUE 11110/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO.WE GLADLY AnT-?T-FMT-;r-Wn-, VINO. INVENTORY INVOICED PRICE AMOUNT X , BILLINJ MASjqR P ST DOE AUGUST: 302. 11 1 JUL 330. 7 JUNE: . 00 REVIEWED BY SIGNATURE TFINAL OTAL 0 g -0 Q < « S m O 2 G 2 0 \ 4 2 ? 0it z> n z k ® # 2 @0 m { 0 $ b 0 % m _ ;u w 2 / 00 w 0 0 2 k ( § q cn O q 7 o a -n & g > f / k k Q - 0 2 « [ = o / \ \ % , I / \ X o � a § _ _ E ;o CL K 2 2 2 ( > O jCD \ / ( & _ ) t W / z E $ ( $ � E E { g M. us- 0- J , , \ a ; k 0 o A 3 / a 69& 2 f ; R f / e / E / o E n ° - E I cr ! \ 2 k \ k k 2 C - = k \ CL / \ / 03 a E § - ± ƒ § 2 e ) CD , - ƒ -0 % I G K m § s \ �km CD 0 ; w # n } OL § } 0 k c0 \ CD ( ) � z _ g k 2 \ 2 \ k C o \ ] 2 / b © $ Z> C:) k ƒ \ 3 \< \ _0 \ \ D }f o � D §/ } _ - �E CZ- } 3 / 2. 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INVENTORY INVOICED PRICE AMOUNT X t tt22 2 NEN CINTAS J-SZ PREM OF 1 394 11PT ; .410 4.51 H 3 COMFORT SHIRT OF 1 935 11SH : . 340 3.74 N RUSSELL PICKETT 1 SUBTQTA� 8.25 4 SERVICE CHARGE F 1 X 106 1 4.25U 4.25 H IHVOICE;TOTAL 13.60 xx*NEW CUSTOMER SERV CE HUTL HE HURD R 888-924-6827 09 888-9CIHTAS xx FOR ACCOUNTS REC RUE TI HS C Ll BETS Y A-L 937-237- 760 FOR ACCOUNTS REC QUE TI HS C L TONY E{-P 937!-237-3 03 FOR ACCOUNTS REC QUE TI HS C L ASHL Y 0-9 437-237- 781 RECEIUADLE HAS A HEW RE IT T DDRES . PO BOX 63080 CINCINNATI OHIO 425 3- )803 VISIT WWW.ft MTAS. 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