318732 11/21/2017 ur Coq*
<„^ a '• CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: $*******799.65`
PINTAS CORPORATION#18
ONE CIVIC SQUARE ti CHECK NUMBER: 318732
CI BOX630803OOH?4 CARMEL, INDIANA 46032
CH 45263-0803 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 37.62 LAUNDRY SERVICE
4356501 018387814
83.07 LAUNDRY SERVICE
1110 4356501 018388763
4356501 018391251 • 37.62 LAUNDRY SERVICE
1110 83.07 LAUNDRY SERVICE
1110 4356501 018392148 83 07 LAUNDRY SERVICE
1110 4356501 018395486 LAUNDRY SERVICE
1110 4356501 018397938 • 37.62
4356501 018398835 ' 83.07 LAUNDRY SERVICE
1110 37,62 LAUNDRY SERVICE
1110 4356501 018401221 83.07 LAUNDRY SERVICE
1110 4356501 018402201 37 62 LAUNDRY SERVICE
1110 4356501 18394556 UNIFORMS
1207 4356001 4002292836 ' 13.60
50092996 ' 63.45 OTHER EXPENSES
651 5023990 5009299761 + 119.15 OTHER EXPENSES
651 5023990
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READY FOR THE WORKDAY'"
SVC/BILLING QUESTIONS : 317-264-5103
0388 INDIANAPOLIS IN FAS FAX . 317-644-0870
1435 Brookville Way Suite P PAYMENT INQUIRY : (937)237-3760
Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0015
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CITY OF CARMEL UTILITIES INVOICE # : 5009299761
CITY OF CARMEL DATE : 11/9/17
9609 HAZEL DELL PKWY PO # : N/A
INDIANAPOLIS, IN 46280-2935 STORE #
317-571-2634 CUSTOMER # : 0010653296
PAYER # : 0010653296
SVC ORDER # : 8016971294
CREDIT TERMS: NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
6626411 BLD B MENS RESTROOM 02184701
110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00
120 CABINET ORGANIZED 1 $0.00 $0.00
130 EXPIRATION DATES CHECKED 1 $0.00 $0.00
400 SERVICE CHARGE 1 $12.95 $12.95
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
111180 ASPIRIN ORG ST 50CT 1 $10.24 $10.24
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
112029 COLD RELIEF MAX/STR SM 1 $10.17 $10.17
130479 EYEWASH, 1/20Z MEDIUM 1 $16.21 $16.21
UNIT SUBTOTAL $65.36
6626412 BLD A LAB 02464455
110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00
120 CABINET ORGANIZED 1 $0.00 $0.00
130 EXPIRATION DATES CHECKED 1 $0.00 $0.00
50430 ALCOHOL SWABS SMALL 1 $4.28 $4.28
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
79191 MUCINEX SMALL 1 $9.33 $9.33
573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66
UNIT SUBTOTAL $29.22
6626410 BLD E OFFICE 02184616
110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00
120 CABINET ORGANIZED 1 $0.00 $0.00
130 EXPIRATION DATES CHECKED 1 $0.00 $0.00
12221 LIQUID BANDAGE SMALL 1 $10.79 $10.79
50430 ALCOHOL SWABS SMALL 1 $4.28 $4.28
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
72220 ROLLER GAUZE, 2" NON-STER 1 / $4.28 $4.28
102640 BIOFREEZE MUSCLE RLF SM 1 $8.19 $8.19
111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66
UNIT SUBTOTAL $60.26
6626416 BLD E RESTROOM 02184713
110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00
120 CABINET ORGANIZED 1 $0.00 $0.00
130 EXPIRATION DATES CHECKED 1 $0.00 $0.00
102640 BIOFREEZE MUSCLE RLF SM 1 $8.19 $8.19
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
119250 ANTI-DIARRHEAL CAPLETS SM 1 $10.73 $10.73
UNIT SUBTOTAL $27.76
Page 1 of 2 INVOICE # 5009299761 PAYER # 0010653296
•
ciNrAs.
READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS : 317-264-5103
0388 INDIANAPOLIS IN FAS FAX : 317-644-0870
1435 Brookville Way Suite P PAYMENT INQUIRY : (937)237-3760
Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0015
REMIT TO :Cintas SUB-TOTAL $182.60
P.O. Box 630803 TAX $0.00
CINCINNATI, OH 45263-0803 TOTAL $182.60
SIGNATURE : DATE :
NAME
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CINTAS CORPORATION#018
LOCATION 18 $ ' TT>:» »»<: >:>:?:z>:: : :
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P 0 BOX 630803 --
READY FOR THEW WORK CINCINNATI OH 45263-0803
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018-21141 "J9/0112017-10/31/2017 3
CARMEL POLICE DEPT. 3
3 CIVIC SQUARE
CARMEL IN 46032
USA
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10/31/2017 018402201 INVOICE $83.07
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$1048.59 $603.45 $0.00 $1652.04
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$482.76
$565.83
BETSEY A-M 937-237-3760
ASHLEY N-9 937-237-3781
_ VISIT WWW.CINTAS.COM/PAY
TO MAKE PAYMENTS/VIEW INV
Please detach and enclose this coupon with your payment
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............
3 CIVIC SQUARE 018-21141 11/10/2017 3
CARMEL IN 46032 ----- ---
USA
018402201 10/31/2017 $83.07
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CINTAS CORPORATION#018
LOCATION 18
g P 0 BOX 630803
CINCINNATI OH 45263-0803
USA Page 3 of 3
glw&. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CITY OF CARMEL P 0 BOX 630803
3400 W 131ST ST CINCINNATI, OR 45263-0803
CARMEL POLICE 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 G E1M1 018402201
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 15 W102000 R 10/31/17
BILLTO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 51 2 06824 DUE 11/10/17
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE 1
LINE SOIL MIN C BB PRICE ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO.
CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 UNIFORM ADVANTAGE OF R 2 72 72 .110 7.92 N
2 CARGO PANT OF 1 270 11PT .753 8.28 N
3 IMAGE JACKET OF 1 366 2JK ; 2.024 4.05 N
4 COMFORT SHIRT OF 1 935 11SH : .611 6.72 N
JASON OGLE 1 SUBTOTAL 19.05
5 CARGO PANT OF 2 270 11PT .: .753 8.28 N
6 IMAGE JACKET OF 2 366 2JKt 2.024 4.05 N
7 COMFORT SHIRT OF 2 935 11SH .611 6.72 N
ED ALVAREZ 2 SUBTOTAL 19.05
8 CARGO PANT OF 3 270 11PT : .753 8.28 N
9 IMAGE JACKET OF 3 366 2JK . 2.024 4.05 N
10 COMFORT SHIRT OF 3 935 11SH ; .611 6.72 N
BOB VANVOORST 3 SUBTOTAL 19.05
11 SERVICE CHARGE F 1 X 106 18.009 18.00 N
INVOICE;TOTAL 83.07
***NEW CUSTOMER SERV CE HOTLINE NUMB R 888-924-6827 OR 888-$ICINTAS **
FOR ACCOUNTS REC QUE TI NS Ck BETS7,Y A-L 93.7-237- 760
FOR ACCOUNTS REC QUE TI NS CkLL TONY M-P 93'T,-237-3 03
FOR ACCOUNTS REC QUE TI NS C ASHL Y Q-9 93:7-237-3781
RECEIVABLE HAS A NEW RE IT T DRES . PO BOX 63080
CINCINNATI, OHIO 42533-)803
VISIT WWW.CINTAS.COM PA TO JIEW YOUZ ACCOUN' , MAKE PAYMENT;AND VI;,'W
INVOICES AND STATEME TS *** HkNK YOJ FOR YOUR CONTINUED BUSINESS* *
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER U AMERI7AN EXPRESS,
REVIEWED BY SIGNATURE FINAL
INVOICE # 018402201 TOTAL
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CINTAS CORPORATION#018
T <«LOCATION 1s NC P 0 BOX 630803
READY FOR THE WORKDAY'" CINCINNATI OH 45263-0803
Acc t n!'t�... <Billi `Period: << >..... n #<
USA �;:;....:.............:.;:.;;.;:»
018-21141 "10/01/2017,-10/317.. 2
CARMEL POLICE DEPT. 3
3 CIVIC SQUARE
CARMEL IN 46032
USA
09/18/2017 Ot8ISIT53 INVOICE $37.62
09/19/2017 INVOICE $83.07
09/25/2017 -0+83t4l'N INVOICE $37.62
09/26/2017 -6.1$983�I3' INVOICE $83.07
10/02/2017 018387814 INVOICE $37.62
10/03/2017 018388763 INVOICE $83.07
10/09/2017 018391251 INVOICE $37.62
10/10/2017 018392148 INVOICE $83.07
10/16/2017 018394556 INVOICE $37.62
10/17/2017 018395486 INVOICE $83.07
10/23/2017 018397938 INVOICE $37.62
10/24/2017 018398835 INVOICE $83.07
10/30/2017 018401221 INVOICE $37.62
/
c!NrAs,, ORIGINAL INVOICE
REMIT TO: CIH|AS CORPOJATIO� w013
LOCATION
18
SHIP TO: CAQ��i �OLIC� P D 8DX 6�080�
P 1 PDX 139Y CIHCIKHATI P 462�i��S80�
CA�r[| ' IH �^5]2 888-Y2q-6847 mvmCEwu
0 [1�1 O18�8/8i4
CONTRACT NO. ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL nn'NT INVOICE DATE
. U6824 �1�4l 22 W11O000 K 10/82/1�
ou�ro� �AQ�[L POiIC[ �[PT 9
um ROUTE DAY oomwu osp^ma,wr CUSTOMER puwo� TERMS1600"
1600" 018 33 l 9780*" 0U[ 11/10/17
[V[H 0ILLIHC
COKTACT� JACD� O6L[ nmu��
TAX [X[MPT PAGE 1
LINE 121L MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY
NO. CHT 0 BB EMPLOYEE NAME NY PRICE INVOICE T
I NO. INVENTORY INVOICED AMOUNT
2 SM SHOP TUPRED u 2160 no . 261 13. 0s N
3X5 3CRAPER MAT UF 2477 1 6. 77S 63R id
4 010 BlACK NAT UF 84035 .1 12. 143 12.14 N
INVOICEJOTAL 37.62
CIRCINNATI OHIO 42''P- )803
xx
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REVIEWED BY GNATME FINAL
/
|
' ORIGINAL INVOICE
REMIT TO: CIHTAS C8KPDqATIDH 4OiO
XXXXX 0UPLICA7[ LDCATIUH i8
o*�nx �ITY DF CAKM[L P U UOX �08O�
340[ U 1]1S7 C� CIHCIHHATI DK 4I2o�-OVO]
CAKh[i POLIC[ 388 924-6 7 INVOICE NO.
CA�U[L ' IH L6U74-S267 018�887��
CONTRACT NO. ACCOUNT NO. STOP umDELIVERY CODE SOIL nn'NT INVOICE DATE
0�824 2� �«1 � U1j20�8 R l0/0�/17
BILL TO: CARh[L
] CI��C S8UAK� LOC ROUTE mx cuST^m. n,,mRTmen CUSTOMER puNO. rmu
'��R�[ L ' I� �68]2 O18 S1 2 0682� UU[ 11/z0/l�
[V[H 8ILLIH�
CUHlACT� JACOH D�i�
TAX CODE
]17-171 2�00 T�X [XEMPT mmc �
glw&o 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 E2M2 018391251
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 27 W110000 R 10/09/17
BILLTO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 33 1 07883 DUE 11/10/17
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE 1
LINE SOIL MINC REM DESCRIPTION OR EMP. REM QUANTITY QUANTITY INVOICE T
NO.
CNT CHG. O BB 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 888-6CINTAS **
FOR ACCOUNTS REC QUE TI NS C BETS Y A-L 93;7-237-3760
FOR ACCOUNTS REC QUE TI NS CkLL TONY M-P 937%,-237-3703
FOR ACCOUNTS REC QUE TI NS CkLL ASHL Y Q-9 937-237-3781
RECEIVABLE HAS A NEW RE IT T DRES . PO BOA 63080
CINCINNATI, OHIO 425 ;3- )803
VISIT WWW.CINTAS.COM PA TO IIEW YOUZ ACCOUNT, MAKE PAYMENT:AND VI3W
INVOICES AND STATEME TS ***rHANK YOU FOR YOLTR CONTINUED BUSINESS*k*
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER § AMERI AN EXPRVSS,
REVIEWED BY SIGNATURE rFlIINVOICE # 018391251L
ciNrAs® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #01.8
XXXXX DUPLICATE LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
340C N L31S'( ST CINCINNATI 98 41263-0303
CARMEL POLICE 88
8-924-68L7
INVOICE NO.
CARTEL, IN 46074-8267 C E21t2 018352148
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
068'24 111.41 15 W102000 R 10110117
BILL TO: rARMEL. POLICEDEPT. 3
3 C I I C "QUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARAEl , IN 46032 018 51 2 O68'24 DUE 11110117
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE I
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. 1' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 UNIFORM ADVANTAGE OF R 2 72 72 . 110 7.52 H
2 CARGO PART OF' 1 270 11PT 753 8.28 H
3 IMAGE JACKET OF 1 356 2JK ; 2.024 4.05 N
4 COMFORT SHIRT OF 1 935 11SH ; 611 6.72 N
JASON OGLE 1 SUBTOTAL 15.05
5 CARGO PANT OF 2 270 11PT 753 8.28 N
6 IMAGE JACKET OF 2 366 2JK 2.024 4. 05 H
T COMFORT SHIRT OF 2 535 11SH ; 611 6.72 N
ED ALVAREZ 2 SUBTOTAL: 19.05
8 CARGO PART OF 3 270 11PT . 753 8.26 H
9 IMAGE JACKET OF 3 366 2JK ; 2.024 4.05 N
10 COMFORT SHIRT OF 3 535 11SH ; 611 6.72 H
BOB VANVOORSi 3 SUBTOTAL 19. 05
11 SERVICE CHARGE F 1 X 106 18.009 18.00 N
INVOICE:TOTAL 83.07
*#*NEU COS
FOR SERV C£ HOTL H NOMB R $$$-524-6827 OR $$$-tCINTAS **
FOR ACCOUNTS REC ROE TI NS Ci LL BETS Y A-1 937-237- 760
FOR ACCOUNTS REC RUE TI NS C L TONY M-P 53'-•237-3 03
FOR ACCOUNTS REC RUE TI NS C L ASHL Y I-I 9I.7-237- 781
RECEIVABLE HAS A NEW RE IT T DDRES,.. PO BOX 63080
CINCINNATI OHIO 425 3- 803
VISIT MUM.�INTAS.COM PA TO I W YOU ACCOUNT MAKE PAYMENV AND VI-M
INVOICES AND STATEME TS *** HANK YO FOR Y1104 CONT NUED BUSINESS* *
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AMERI AN EXPRESS ,
81 LING MAS E P ST DUE AUGUST: 565. 3 jut.1: 1. 00 JUNE': .:Go
REVIEWED BY SIGNATURE FINAL
INVOICE 01535.214$ TOTAL
CiNrS® ORIGINAL INVOICE
REMITTO: CINTAS 1"OPPrilPATIOP #018
LOCATION 18
SHIP TO: CARPEL POLICE P O BOX 63308{13
P.O. BOX 1375 CINCINNATI UH IS263-0303
CARREL, IN 45032 888-924-L,0f7 INVOICE NO.
018394SE6
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
06821 211.11 L .:� U111:0110 E 1.0:1611.7
BILL To: i.A10e.1. POLICE DEPT. 3
LIA LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
AI;!`EL, Ili 450 #2 Ci18 33 1 07883 DUE
GL3ee77 FTIAI,T: JASON O6LL t TAX CODE EVEN BILLING
317-571-.500 TAX EXEMPT PAGE 1
LINE S O 1 L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C Rif CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
Sn SHOP -
SM SHOP TUL-RED lr 2160 5t! r X61 13.05 ri
3 3X5 SCRAPER HAT 1F 2 ii 7 l 6 77r, 5, 78 0
4 3X10 BLACK HAT JF4035 i 1 12.143 22.14 N
INVOICE TOTAL 37.62
***NER CUSTOMER SERVICE HOTLI E NUNBE 888-¢2;4-6827 OR 889-ICINTAS INK
FOR ACCOUNTS EEC QUESTI NS CAL BETSE ' A-L ?::;7-23 '-: "50
FRF ;ACCOUNTS EEC RUESTI HS CAL TONYA H-P 937,...;-3 3 03
FOR ACCOUNTS EEC RUESTI NS CA .L ASHLEY 9-9 9:;-7-237--' 781
RECEIVABLE HAS A NEVI REIIT TOA DRESS. PO BOX: 63080
CINCINNATI OHIO 42S63-(803
VISIT NlI4.PINTAS.CONI A TO VIER YOUR ACCOUNT; MAKE PAYMENT :AND UI .4
Tii4111CFS AND STTTE'rENTS. xxxT A K YOU F1j11-; YPU� C1iRT. HUED B11)910ESS� #
Ids. [;LA LY ACCEPT PTA, ;ER(ARD, VISA, 1`ilaCOUEE &: AMEEIt AN EXPOSS,
1�i. L I H 6 MASTf. Pf ST C=UE AUGUST: r6S. B3 JUL: 0 "INIEi. L±1
REVIEWED BY SIGNATUREU U I C ly 1�18 5 FINAL
TOTAL
ciNrAs,, ORIGINAL INVOICE
nsMIrro. CIHTAS CDRPDRAlIDH 0018
LOCATION 18
SHIP TO: CITY OF CAK�[L P D 8OX 608O�
3,406 OH
4
�AKU[L POLICE 888-Y24-68^7
INVOICE NO.
CARMEL , IH 46074-8267 � �1M� 018�Y�486
CONTRACT NO. ACCOUNT NO. STOP"aDELIVERY CODE SOIL='= INVOICE DATE
06824 Z1141 1� AlU2000 R 1O/17/l7
BILL TO: CAAU[L POLICE DEPT. �
] '—NIC S0UAK[ mc nums mn cmnwu usmmw,wr CUSTOMER,u.NO. TERMS
CAK�[L ' IH 46U�2 018 �1 2 06824 0U[ 11/10/17
[V[H 8ILLIKC
C8HTACT�
JASON UCL[ TAX CODE
2�U0 'TAX EXEMPT PAGE 1
INTAs• ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL POLICE P 0 BOX 630803
P.O. BOX 1399 CINCINNATI, OR 45263-0803
CARMEL, IN 46032 888-924-6827 INVOICE NO.
D E2M4 018397938
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 25 W110000 R 10/23/17
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 11/10/17
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. CNT CHG. O BB 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 NUMB7,R 888-924-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE 3TI NS C BETS 3Y A-L 93;7-237-3760
FOR ACCOUNTS REC QUE TI NS CkLL TONY M-P 93y-237-3 703
FOR ACCOUNTS REC QUE TI NS CkLL ASHL Y Q-9 937-237-3781
RECEIVABLE HAS A NEW RE IT T DRES . PO BO} 63080
CINCINNATI, OHIO 42553- )803
VISIT WWW.CINTAS.COM/PAt TO IIEW YOUZ ACCOUNT, MAKE PAYMENTIAND VI;,W
INVOICES AND STATEME TS ***rHkNK YOJ FOR YOiR CONTINUED BUSINESS*k*
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AMERI AN EXPRVSS,
Ll
REVIEWED BY SIGNATURE FINAL
INVOICE # 018397938 TOTAL
CINTA60 ORIGINAL INVOICE
REMIT TO: CIHTAS CORPORATION #018
XXXXX DUPLICATE LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630603
33400 4 131ST ST CINCINNATI. OH 45263-0803
CARMEL POLICE 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 G E2M4 018398835
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 15 U102000 R 10/24117
BILL TO: CARMEL POLICEDEPT. 3
3 C I U T C S 8 U A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL , IN 46032 018 51 2 06824 DUE 11110117
EVEN BILLING
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. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
177T ff
2 CARGO PANT OF 1 270 11PT : .753 8.28 H
IMAGE JACKET OF 1 366 2JK : 2.024 4.05 N
COMFORT SHIRT OF 1 935 11SH : .611 6.72 H
JASON OGLE 1 SUBTOTA1 19.05
5 CARGO PART OF 2 270 11PT : .753 8.28 H
6 IMAGE JACKET OF 2 366 2JK : 2.024 4.05 H
7 COMFORT SHIRT OF 2 935 11SH : 611 6.72 H
ED ALVAREZ 2 SUBTOTAL 19.05
CARGO PART OF 3 270 111217 : .753 8.28 H
9 IMAGE JACKET OF 3 366 2JK : 2.024 4.05 N
10 COMFORT SHIRT OF 3 935 11SH � SUBTOTAL .611 196.72.05 H
BOB UANUOORST 3
11 SERVICE CHARGE F 1 X 106 18.009 18.00 H
INVOICE:TOTAL 83.07
***MEN CUSTOMER SERVCE HOTL HE NUMBER 8$8-1�4-6827 09 888-+ CIHTAS '**
FOR ACCOUNTS REC DUE TI HS C L BETSEY A-L 917-237- 760
FOR ACCOUNTS REC DUE TI HS C L TONY M-P 937-237-3 03
FOR ACCOUNTS REC RUE TI NS C L ASHLEY 9-9 937-237- 781
RECEIVABLE HAS A NEA RE IT T DDRES . PO BOX 63080
CINCINNATI OHIO 425 3- )803
VISIT RMN.ft HTAS.COM PA TO I it YOU ACCOUNT MAKE PAYMENT:AHD UI m
INVOICES AHO STATEME TS *** H HK YO FOR YOUR CONT HUED DUtIHESS* *
ME GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER �S AMERI AN EXPRCSS,
BI LING MAS ER PAST DUE AUGUST: 565. 3 JUL . 00 JUNE+: .;00
REVIEWED BY SIGNATURE INVOICE # 018398835 FINAL
TOTAL
I
CIN AS® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #01B
LOCATION 18
SHIP TO: CARMEL 'OLICE P L Bax 630803
P.O. DOX 1399 CINCINNATI ON 45263-0803
CARMEL, IN 46031 889-924-6837 INVOICE NO.
D Elnl 0184012221
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 23 W110000 R 10130717
BILL TO: CARMEL
POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL , IN 45032 018 33 1 07883 DUE 11/10717
EVEN FILLING
CONTACT: aASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE 1
LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. G H 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 Sn SHOP TUL-RED OF 2160 50 50 .261 13.05 H
3 3X5 SCRAPER MAT OF 2477 1 1 6. 775 6. 78 N
4 3X10 BLACK HAT OF 84035 1 1 12.143 12.14 N
INVOICE ;TOTAL 37.62
XXXNEU CUSTOMER SERU CE HOTLINE MURDER 888-924-6827 OR 888-9CIHTAS *x
FOR ACCOUNTS REC QUE TINS CALL BETSEY A-L 937-237- 760
FOR ACCOUNTS REC RUE TI NS CALL TONY M-P 93 -237-3 03
FOR ACCOUNTS REG RUE TI NS CALL ASHLEY Q-9 53;7-237- 781
RECEIVABLE HAS A NEU RE ITT DDRES . PO BOX 63080
CINCINNATI I)RIC 42S 3- 803
VISIT WRW.hNTAS.COIF PA TO I W YOU ACCOUNT, MAKE PAYNE'NT :AND U17R
INVOICES AND STATEMENTS xxx HANK YOU FOR YOtfE� CONTINUED OU�INESSm #
WE GLADLY ACCEPT 7AS ER ARD, VSA, DISCOVER &, AMERI AN EXPRESS,
111 LIP6 HAS E P ST DUE AUGUST: 56S. 3 vUL' : 00 JUNE+: .:CSO
REVIEWED BY SIGNATURE INVOICE 0.1.8401223. FINAL
TOTAL
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FOR ALL RDH—PAYNENT RELATED CORRESPONDENCE: CUSIMER SVC/BILLIXG 317-890-5000
MIX *clfjl.P� if.1018 CINTAS FAX 1 317-840-5024
QF,0
CINEAS. PAYNENT INQUIRY 937-237-3760
READY FOR THE WORKDAY"
INVOICE
SHIP TO: IMICE # 10 0 292183.
IRUDICE DATE 1IM",0,
'Lill 40,iB3 .1
SOLD 'TO # 12 1.4 a I
PAYER # 1:.1 r.3:1.78
PAYNEXT TERNS Ill[T 10 curl
SORT 1 001,90002617
GILL TO: �'[10 El 11 TMI-' C,01-f ClINTAS ROUTE W. DWI" 2 :'1'rllp 011
V, 46 0
............
iMMOM MTERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LIKE TOTAL TA
'E-!*"Hf"C0'rl'iJ',"ii'P'i',E PASBED DE01M FRET., A 2 ,111 t ti
0. J
ET FOR! ! 4ITTI-f
RUSSELL PICKETT SUBTOTAL 8.25
U0,117121MI
SUBTOTAL
TAX
TOTAL USD
TOTAL ADJUST.
TAX ADJUST.
MET TOTAL
SPECIAL PROGRANS BREAKDOMM
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