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HomeMy WebLinkAbout318733 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 343500 CHECK AMOUNT: $ ...2,119.76' ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY �? ?a CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 318733 PO BOX 631025 CHECK DATE: 11/21/17 �Mi rtin c�' CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 018374510 ' 330.71 LAUNDRY SERVICE 2201 4356501 4002287326 281.69 LAUNDRY SERVICE 2201 4356501 4002292927 ' 595.14 LAUNDRY SERVICE 2201 4356501 4002356325 302.51 LAUNDRY SERVICE 2201 4356501 4002363040 391.30 LAUNDRY SERVICE 2201 4239012 5009275324 '218.41 SAFETY SUPPLIES v n p n m p y N N N N N Ill O Z Z = Q O O O O O Z W > 0 C Z O U) _ 6 C) y rn n m O 0 X ° z A A A A O Z O -0 O (Q N N N N aD <( n Z O W O OO O Ul O A N N N Q �$ (D O O (n V 010 D O W z R (A) O � cn w 00 W W W W � 0 o O D w o0omo m CL (Do 0) 3 p p p p p *k '� o Z Z o T O N W W CCn 169 N W 69 0 O O ? (0 O (0 00 W I O O A (0 =r 3 t0 _� 3 v s cn r- c (D n CD v O C C 7 <L 3 6 0 n a 0 0 ) (p .< O m m S CD 0) N n -n v CD y n O o 69 O w a m _ (n 2 N Z m 3 C: 3 0� 3 o n w C s CD a� s CD � ov CD 3 (D — O7 CD O a ( 3 < d 0 )fD CD ' O S = n Q (D n < 0) CO N j (O-y. d N V n o CD O R cn v CL CD o A o w o - a - o 0 6 n6 V mm (n`< V v V J a O CD n 0) n < a 3 A- F a W (D O o N =O N AN ANAN AN _ 3N O O � N ''"n O O O NO N N N N W 0 0) CL CD O cl W O O N O 00 O A p�j N CD �J O n � 0 N N � p C (p L C(DYf IVO S a CD 3 CL m n G o � O (n D �2 O O -n D p o a D QO cnCD CD CL r o �. K m M < n v o _ O c� v z m 3 0 C o CD (7 CD a CD CD o = n v = p z CD TT T CL N 01 n ... (D A O O (D N (p fD ry O 1 N N a CD D m PD v> vi an En fn 9C S W W (n N W O n < L (2 N (T O C TIM ALL Ma h-PAYNENT RELAIED CVhRESPURDLhC1: 0STUNER MiBILLIMG 317-090-SOOD C"AIM FAX I 317-8?0-SO24 CiNrAS. PAYNENT INQUIRY 937-237-3760 READY FOR THE WORKDAY'" ,•.I•-. INIVOICE SHIP Tu: invoicE t INVOICE DATE ii 1.4 t SOLD 'TO I it) PAYER # PAYnENT TERAS SORT f 0 a 0? a BILL TO: Uill-LA'Irii-i CINTAS ROUTE DAY T ..t.4,1- !ENP#/LDCV# MERIAL DESCRIPTION FREG EXCH QTY UNIT PRICE LIVE TOTAL Th ...................... :2:i66 S,M 'r, - ]" TML-4,D) sl cl-iff, 0 t� M il im "C"VAPER, J 3 ? F, `PLS--M,,fl'TE 0.461 0 41 6 T i 41 I IN 6 4.233:.:", -15 c" p C.k. i. 91 orf SUBTOTAL TAX k 13.is V.-"I TOTAL USD TOTAL ADJUST. TAX ADJUST. MET TOTAL i , }4YiJEN.T !'fi ORIGINAL INVOICE glmft. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL STREET DEPT P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL, IN 46074-8267 888-924-6827 INVOICE NO. D E1M1 018374510 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 22 W110000 R 9/04/17 BILLTO: CARMEL STREET DEPT ATTN. AMY LUNN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 33 1 07880 DUE 10/10/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE 1 SOIL MMI C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T IND' CNT CHG O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x TEA TWLS—WHITE U R 2963 1 2.310 2.31 N 2 STRIPE SWIPE TOWELEI U R 2964 4 .892 3.57 N 3 SM SHOP TWL—RED OF R 2160 24 24 .593 14.23 N 4 SM SHOP TWL—RED OF 2160 140 140 .261 36.54 N 5 FC1 HD FLR CLNR/DGSR OF 2271 4 4 1.450 5.80 N 6 GL1 GLASS&SURF CLNM1 OF 2275 2 2 2.100 4.20 N 7 Z1 HARD SURF SANITMI OF 2280 2 2 3.450 6.90 N 8 FC3 IND FL CLNR/DGM1 OF 2282 2 2 2.800 5.60 N 9 RR1 DIS/RR CLNR— MOP OF 2295 4 4 1.600 6.40 N 10 3X5 SCRAPER MAT OF 2477 3 3 6.617 19.85 N 11 WET MOP LARGE OF 2650 2 2 1.750 3.50 N 12 TEA TWLS—WHITE OF 2963 20 20 .616 12.32 N 13 STRIPE SWIPE TOWELEI OF 2964 50 50 .345 17.25 N 14 FIBGLS WET MOP HANM1 OF 6923 2 2 N 15 CLEANING CHEM DISP OF 7500 2 2 2.000 4.00 N 16 WHITE MICROFIBR WIM1 OF 7717 50 50 .230 11.50 N 17 3X10 BLACK MAT OF 84035 8 8 14.493 115.94 N 18 4X6 BLACK MAT OF 84435 5 5 12.160 60.80 N INVOICE;TOTAL 330.71 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888—�CINTAS ** FOR ACCOUNTS REC QUE TI NS C BETSEY 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 ASHLEY Q-9 93;7-237— 781 RECEIVABLE HAS A NEW RE IT TD ADDRES3. PO BOX 63080 CINCINNATI, OHIO 42553— )803 VISIT WWW.CINTAS.COM PA TO IIEW YOU ACCOUNIf,, MAKE PAYMENT;AND VIEW INVOICES AND STATEME TS ***rEkNK YOJ FOR YOTJR CONTINUED BU$INESS* * WE GLADLY ACCEPT MASTER MRD, VISA, DISCOVER 6o AMERI MN EXPRESS, REVIEWED BY SIGNATURE FINAL INVOICE # 018374510 TOTAL • FUR ALL NOR—PAYIIENT RELATED C09RESPUND(MCC: 1RUDICE 1 -1 Ij a 2,3's u,!tj i ;T11f EX Ml cl-' !10V QUI'R INVOICE DATE 11, CINEAS. READY FOR THE WORKDAY'" ML INVOICE 1MILOM MATERIAL DESCRIPTION VREQ EXCH fillUNIT PRICE LIRE TOTAL TAX ED flUIR SUBTOTAL 8.06 . 1-! 'i; 1, N DIKE KALOCERGS SUBTOTAL 8.06 9 F E/,! fj!,i 16 j E,i i r:�� 11,1,1 p- TIN COMY SUBTOTAL ?.83 :--,I r p r...: ffA9K CARTER SUBTOTAL 8.07 F 410, rU P R 14,.5;11": FTH T EF, 114.J, !!6 DAVID NECARTHEY SUBTOTAL 13.88 t:.jl. "I"! ME CLARK SUBTOTAL 8.06 I'll f,M 11 T-1 ..i 'E.P.1 i":,. [)!E i'll I DILL DAVIS SUBTOTAL 9.66 7141 F.r!ii i -NIE17. JI" SPELP9196 SUBTOTAL — 8.07 E6 iii C. R H AR—il il :PEN T is E JOSH DAVIS SUBTOTAL 8.06 i EA C m A f 1, A V E X T E k D E.'4, 1 04THAN MORRIS 198TDIAL 8,04 ,l E f* P E i4 A: MSTAL EMMOSOM SUBTOTAL 8.07 SUBTOTAL TAX TOTAL USD :iq TOTAL ADJUST. TAX ADJUS1. RET TOTAL ill"K,Jj, n 1' n v FOR ALL RUN-PAYNEXT RELATED CORRESPONDENCE: INVOICE # 4 0 0 229 24 2' C.TNTAIS 40018 INVOICE DATE 11/07/2017 7 CINEA6. , 19 PARK Liquil IDR READY FOR THE WORKDAY" Ii3DT.t�NAF9JEisIN 46`51- IN ENP#ILDCN# NATERIAL DESCRIPTION FREG EXCH OTY UNIT PRICE LIKE TOTAL TA 0 031-3 82 JEAN/CARHAETT CARPENTER/DEHILl (+.73-1 4. 40 Y O[133 r 8i^. JrA /` FqRHAl-'Tl' CARPENTEF/DENIff 91 01. F1 3:3.576 ocffl JEAN/CARHARTT CAI PENTER/DEFIM .,4 of F I 1.950 O0:3.3 jERX,'(,-'jTT0P/PFE IJASHED DENIM 01 F 0.675 :3. .10 hl FRED NARIZ SUBTOTAL - 43.32 0034 v:rg2 J E AN("C A R R 11 RT T C A v p r N T E R D-'N' N C.1 17 L •''_.v R ED NUIR SUBTOTAL - 8.06 00:115 X,82 JEARICARHAR TT ,.'ARPEHTEF/DENIll 01. r 11 0.i 33 0.06 N NINE KALUCERUS SUBTOTAL - 8.46 0,11-'A X`82 V1 El N ('0 F T T CA R P EL N I E R/D EN I N PRE" t ~94 TIN COFFEY SUBTOTAL - 1.83 818138 A 3111 It JEAN/CARHARTT CARPENTER/DEXIIN 91 F, 11 0.731 8.07 H HART CARTER SUBTOTAL - 3.07 01038 URF f,TTN/L.S 01. F i1 0.529 ..1 A. UNF SHT/NAVY,,'DP CTTH,'LS X 01 F il 1.950 21.!:5 0 Ni JE(?N/CAEHAF.TT --APPEHTER/DE-Hlr of F 11 C+.;3:i 0i- N 0;338; XCUftPENE VHITEI/ NAVY/ WHI!*EA x al F I1 3.900 :3.00 N 0038 XNArlEEMB WHITE/ NAVY/ WHITER x oi. F :1.1 41.000 22.00 DAVID 11CCARTHEY SUBTOTAL - 90.33 9 X"*�fit JEAF/CARHARTT CAFVENTER/DEXIM F il 0.'33 8.O6 NINE CLARK SUBTOTAL - S.06 -1 EN i 'J - 0040 r,'-2 JEAH"CARlh -TT CA,-".pEmTrF/rn R Ci 0. 1 8.t06 MILL DAVIS SUBTOTAL - 8.06 L OT31 4 1. 8 JEAH/CARHAFTT 0.73 07 JIN SPELBRING SUBTOTAL - 8.07 0042 JEAM"CAR"HARTT CARPENTEF)IL F 8. 06 JUSN DAVIS SUBTOTAL - 8.06 Of)13 JFOR/CAEPARTT [;ARP17HTER/DERlm al v 11 a.i 3 S.06 HATNAN NORRIS SUBTOTAL - 8.06 U(Ji4q 112 jEAHiCAEHAET'l CARPENTER/DERIN R.+3a 0`7 fi CRYSTAL EVNINDSIN SUBTOTAL - 8.07 SUOTIN AL S78.jE <ERVICE 16. 99 i SUBTOTAL 595.1-1 TAX (6.00) TOTAL USD Ft 91S.14 ;"EMIT PAYMENT TO: CIFlAS PO r,11 X 63080; R.0 U4N I IiH 4 S 2 6 G 10 • FOR ALL NGN-PAYflENT RELATED CORRESPONDENCE: CUSTOMER SVC/BILLING 317-890-SOOO PI )"IPTAS GL9 �:PTPIN IPUPCIRTAS FAX # 317-M-5024 C' t. 990 FARk DAVIS Dl`. PAYIIENT INQUIRY ?37-237-3760 READY FOR THE WORKDAY" TNDITANAPU-TL,, INVOICE SHIP TC: ,Aj Mrj.. EEr IDEPT INVOICE # 100223?32,5 ;1,:1",0 W 131;;'f ST INVOICE DATE II/05r'2 Oil( TO 4007q--826*� SOLD TO # 12147003 PAYER # PAYnERT TERNS NET 10 CON SORT # 001800070-00 BILL TO: t:1!3 BONNIE CALLAHAN CINTAS ROUTE PAi I STOP 03 CARMEL STREET DEPT f! W I,;Ti Slit -,E 16"N IE tif ---------- ......... JERPSILDCK# NHERIAL DESCRIPTION FREG EXCH QTY UNIT PRICE LIKE TOTAL T1 X'21 10 SM SHOP '[M!--RED 91 F 11-10 0,2(11 36.r;I "."to SM SKIP TWL-REE) i, of r 24 0.S93 X 1 A. rCI HD FLP, CLHR/1)1.',SR 01. F 4 1.4s0 S1,80 iv 2 2?s RF,J. T)IS/H CLHP-- Map 01 F 4 1.600 6.110 :1t2177 "X4-*SCRAPER MAT 01 f 3 6.617 19.85 2 6 S0 NET MOP LARGE 1. F 2 1.7SO 3.SO I ;f2963 TEA TULS WHITE 01 r 20 0.616 12. 32 it -;2963 T EA 714LS WHITE I. 01 F 1 2. 310 2. 31 . 9i F 2 17.000 4,09 100 CLEHING CHEM DISP 3X10 EILACK MAT 01. F 8 14.493 115.94 "81435V 12.160 610.80 *(6 BLACK MAT S*U B T E,T A L 281.69 SUBTOTAL ;81.59 TAX (0.00;1 TOTAL USD 081.69 TOTAL ADJUST. TAX ADJUST. MET TOTAL PAYMENT TO: I.R T i PD BOX 63-HIC-1 I, Elilicl HIATI TIH 4•,2;,;...0(303 • FOR ALL NOR-PAY"EXT RELATED CORRESPURDEICE: CUSTOMER SUCABILLIN& 317-010-SOOO oos CERRUNN ONE *OM CINTAS FAX I 317-890-SO24 Clc N&%@ 990 NRN DWIS DR. FAYNEWT THOUIRY 937-237-1760 READY FOR THE WORKDAY'" INVOICE SHIP To: CITY OF c0md. INVOICE i 4=113001 1dou m 130T Oil' INVOICE DATE 1.111.l';2.1�.F1'' WNW 1W 460?4-8267 CUSTOKER REF I ".1,1REET Nvi SOLO TO I 1214633a PAYER # 1215672.3 BILL To: &I BONNIE CALLANN PATHEY! TERNS ;V71, 101, F[,_,:'; WARMIL SWET DEPI; SORT 1 011800026411 Wo M 1310 11 CIRTAR ROUTE sl 1 NY 2 1 ATUP 016 007TELD, 0 46016. FRED EXC*H IT Y VNI,T 111,PRICE 11 LINE E Il-TOT'4'L L TAX 1753 0.06 SHAUN PRIVETT SURTUTAL - 194 0002 A 01 jEWCAEHARTIEFIT NT/DR DE10' 01 i V 0 683 7.11 DAVE LOVEALL SUBTOTAL - 721 0003 x e 61 FITZPK DLAT�� F 11 0683 sl iq TERRY KILLER SUBTOTAL - 751 OD04 X?02 jEWCARHARTT 7 3 4 S.17 N 0104 X396 jEAWCUTTUNIFEE MASHED DENIM , S7 PFEN 01 F 3 0.019 2 S2 R JEFF WKS SUBTOTAL - 8. 39 0005 A F 1-,-- WHICREHARTT 7AKPE111..RlDEHT!l 01 F 11 0,734 8 07 N RICK AWE SUBTOTAL - SW ulub X?8-11 JERAGARHAElf 0. 733 0.06 R, SCH NOFFITT SUBTOTAL - 8.04 0001 X112 JEANICARHARTT 8, A7 JAHES RUNDEL SUBTOTAL - 8.07 0008 x 182. jEARICARHARTT ERNPENTERIDERIN DEAD SCHEtItR 198THIAL - 8,07 0009 12711.1 CARED PANTS/MANY S i_),6 7 0 3. 35 0009 x 0 9.7 jEWCARHARTI F, 33 4.40 314 HURVS SUBTOTAL - 7.7S 0510 X302 jLAWCARHARTT 01 F it 0,714 F. 07 CHRIS STUBBS SUBTOTAL - 8.07 0911 X?82 jEWCARHARTT KAFFENTERIDENlil 0.731 07 DARRELL BELL SUBTOTAL - 8.07 0012 X y 8:1 FIT/DK DER& 51 F 11 5.693 sl IN ROS! MILLIONS SUBTOTAL - 7.51 W3 WN jEhHl&AEHARTf CARPENTERWNIT - NY 1W 11 F it 0.831 13 R ERIC RUSSELL SUBTOTAL - h83 9914 %512 jEPM5RRHARlT 7 11 b 06 x TIN BROWNING SUBTOTAL - 6.06 uuls W2 WARWEHARIT 11 0.734 LOT R WAIT FAYMENC fit CINT0 1 PC BOX 679RO ! Z QW1911, qN 020 54E� FOR ALL HON—PAYNERT RELATED CORRESPURDEOCE: 1XV010E # q i3 0 -1 iIj tj .1 4 IRVOICE DATE ) CINEAS. READY FOR THE WORKDAY'" INVOICE EMP#/LBCN# MATERIAL DESCRIPTION FREA EXCH OTY UNIT PRICE LINE TOTAL TW ANDREN DOCKERY SUBTOTAL — 8.07 9 TIRAVII lAtAK SUBTOTAL — ?.82 01 in.5 BOYD FIERCY SUBTOTAL - 7.51 "M A R t7 JPftES BENTLEY SUBTOTAL — ?.ST Tl P,N Pli� �l E i'l D 11311 STEVE ZELLER SUBTOTAL - 7.47 , �'3 2 jEAX H A Q T 1' 1:�i. P- . If-I- 1-;� I' 4 1 READ HENDERSON SUBTOTAL — ?.83 2 I E P.F i A F T/I LX ;L 22 "IKE REPRICKS SUBTOTAL — 20.76 ADAM TOURS SUBTOTAL - 8.06 ;10 1 2,1 8 1 v s's-, ru t u I 9ELPH BURKE SUBTOTAL 8.07 BILL HILGINBUTRAfl SUBTOTAL 8,07 C""1 A 11 ;'Al E XT! R' Pi LEE HIGGHBOTHAN SUBTOTAL 8.06 Us- J7 j IE n (".�x IANT JASON UALDER SUBTOTAL 8.06 2 l 8 N G v!6 N nikRK OTTINGER surrOTAL — 8.06 )L is 03 R T T 'o T F E F q A1 TT a: fit 1 4 WEVIR SMITH SUBTOTAL 13-72 -'t n s.I Wi :4 1-r I DA.InIAV VELPH SUBTOTAL 13.8? 0 ' iU- 14 ( 71 i.A RANDY JOHNSON SUBTOTAL - 8.06 'n 7 Ei, I 7y 11 t4l t -'111''?.iii �'In 'I la X FRED WAFTZ SUBTOTAL 7.90 cl 9 3 1R 34 Ill:jjT '.t,jj FUR ALL MOR-PAYNEXT RELATED CORRESPUROTEXCE: 19VOICE # `'�-t.'n i' •s r t n.i NWMIEAIlrh MID' 4 IJ!", -TKBICE DATE 01' CINEA6. READY FOR THE WORKDAY" INVOICE .... .......... iEflP#/LBCKI NATERIAL DESCRIPTION FRED EXCH 47V UNIT PRICE LIKE TOTAL TAX1, ........... j RE 1': 6'. 6!� NJE: fi-00 ii y.j p i 11, lllU X fl.,ige c,4: i - FOR ALL HOS!-PAYMERT RELATED CORRESPONDENCE: C ciNrAs ,,Il?'CAS COr:pGpATi CINTAS FAX # 317-840-5024 Els! �C s1 =0iJi$ CUSTOMTOMER S3fCa'ls#ILLIilC 3178905000 E :.{;. . 1949 PARR DR READY FOR THE WORKDAY'" PAYiIEkT INQUIRY 937-237-3760 INVOICE SHIP TO: i_.T.TY QF' t>ARE'IE:L INVOICE # 9002292927 400 W 131sT ST INVOICE DATE ti/M.111,01 11 ':AF;MEf_, :E:4 '1:';0?4-8267 CUSTOMER REF # ;;TREE'{' DEPT SOLD TO # 11'19:338 PAYER # 121 &723 BILL TO: �,;/Ej Li ClFE�::I:E CALAMAP� PAYMENT TERNSL#E:T Iii ELEEi 'RfiE1E.L STRE=Er DEPT # 0c)18t1Ei0261iSpii ?ti001'�. T >! CIRTAS ROUTE S1 r' DA's` STOP .1 ,;EST{ IEE.. , EMP#!LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TO 0i_i0x 82 JEAF/CARHAE'TT CAEPERTE/DEMIM Cii F 11 0.733 8. 00 P SHAUN PRIVETT SUBTOTAL - 8.06 0002 3tli Jt AEr'CAF'HAFT!FF..? E ST!Dlt L'+;i�I?! 0:�. F y.S 0.60. 7.E:'s i DAME LUVEALL SUBTOTAL - 7.51 0003 #1 :;EAN!"CARNARTIRELX EI'FrDR DENIM. _.683 F;, TERRY KILLER SUBTOTAL - 7.51 O'ai39 ?; 82 EE'1M1CARkEAr'.l CA?Pk:F{TER!DERT? 0.7:39 .8' 0'Ili 01 X 32 jE'WCARHARTT FARPENTER/DEE1'I1M 1 8 s 1 1.750 1.95 lr 0009 `;?n9 JEA' 'COTTIWPRF WASHED DERIM - S PEEN Gs1 F, 3 0.839 2.E42 s 0;;04 ' 399 JE N C5TT0F'FRr PA.".HED Ds:MIN R C" 22: � JEFF HICKS SUBTOTAL - 39.56 000s A L JEft3#.'CARHARTT CAPPE rER!DENIM 0:1 F E.1 0.7:;9 8.07 F (RICK ALDER SUBTOTAL - 8.07 0006 i32 JEAN/C;Al;i ETT ,A-RW.MTE:F/DrF.1fl t'=1 SAM MOFFITT SUBTOTAL - 8.06 1kA; :Cf RHA?".TT Cf�fiPk:?!1'rR1C�E??II". G1 C' 1.:t 0.i -? 8.07 ,JAMES RUNDEL SUBTOTAL - '8.07 000'? ;Y,=;s2 JEAi?rrARHARTT t.A PENT ER/D E,41' C.1 1 t r39 `. i?;' it BRAD SCNERICK SUBTOTAL - 8.07 00:,0i} X270 CARGO PARTSMAVY 0.670 . :,S r 0009 <+-M JEAR:'CARHARTT CARPENTER/DEMIr '. t 0.7'3_'• 9.9 JIH HOODS SUBTOTAL - 7.75 0+°910 X382 JEAM./CARHAFl CARPENTER7DENIl 01 r ?.:L 0.739 1.07 f CHRIS STUDBS SUBTOTAL - 8.07 i0i"i:l1 X 31?2 _=EitrllGs?FiHtaRTT s?"r:F?'FEF;rfiErl ''. ?.1 0.;3�i Gt DARRELL BELL SUBTOTAL - 8.07 0012 x 3 f31 7. JEAP#!CP9HART/RE=l_a. F'IT/rW DEN'IM 0l 11 0.68-3) `1 RON RILLIMS SUBTOTAL - 7.51 001:3 _, iK t 'r_Hr# CA#;FIAF'TT t:Ai PENTER/DERin - ... PPP.-.., 1-4.1. ERIC RUSSELL SUBTOTAL - 9.83 0?:319 .;�'�i :JE?i4r'GRRHAr",T1i;t.RPEI+!TER!C+k:al" €i i. F' ..:L u"•. i 3 ; .�;6 "' P6-3080-i c �1^`r 1,' i-r fn y 41,2 6:..0 S?0 .._ , A l� t3 ',•'G' ."t;.A;. , G L�L1X ,._ ..:.r,. A .., ., 1..... .,,.. P•�,.iF 1 c~ FUR ALL NOR-PAYNEXT RELATED CORRESPONDENCE.- INVOICE # 4 0 0 2 2 9 2 92"? ciNrAsCINTAS CORPORATION 100180 #00 18 INVOICE DATE . ;'U7,10 1'? . 9949 FARR DAVIS D11). READY FOR THE WORKDAY'" INDIANAPOLH1 IN INVOICE ........... ...... EW#/LBCK# MATERIAL DESCRIPTION FREG EXCH QTY UNIT PRICE LINE TOTAL TA .............. .......... TIN B999XIX6 SUBTOTAL - 8.06 X 382 JEiAN/CARHAFTT CARPEHTER/DEXIM 01. F ANDREN DOCKERY SUBTOTAL - 8.07 4382 JEAR'CARHARTT CARPENTERIDEXIii, nPEM 01 F, F., TRAVIS TABAK SUBTOTAL 9.82 7. x 3,61 i JEPN/CARHART,/FELX FIT/01K DEXIII ).i. F, 'j.-1 0.683 S1. H BOYD PIERCY SUBTOTAL - 7.51 0 01 19 '14::3.1 JEAN,lC,`,lRHART/FEl.v rT'T/Dk DEFIM JANES BENTLEY SUBTOTAL 9.69 111,120 E t3,'-HED DENIM G:!. r t C.679 STEVE ZELLER SUBTOTAL 7.47 C R,P E N TER/DERIr PECIA: G.89(1 83 )4 0C 121 JEAN'CARHART BRAD HENDERSON SUBTOTAL - 9.83 0 10 22 ;X330 UNF '.3liT/NAVY./DP CT'rN,,L" - S-27 P! Em ol F il 0.689 0,0;2? UNF ISHT/NAVY/DF fT111)"L6 0 1. F i 1. 9r, i. 002"? Z 81 J E A N ZCA F,14 A R T/R`:L X I T Ll R D IN TN. F,E r, 0 1. F, 1 0.8,11 3 Q-?17 22 X;12 COOERALL/11ROAN TMILL 781 3.91 G?22. ;4i.12 CUVERALL/BROMN TUILL F. I'll F i '18.200 :Z8,i0 ;)?_•2? vCOMPEMB [d'BPN` til.CL-.((X 'i _-.000 3. J HIKE NERRICKS SUBTOTAL - 63.91 M)23 :,382 JEAN/CIRRHARTI _rqFPEHTER/DEXIN pi. F 1. D.733 86.P;6 ADAM TONNS SUBTOTAL - 8.06 1)()2 4 X 3 3 2 lEPNf`CAEmAFT*f CARI ENTER/DERIM C, W)21 x AEAN/CARVARTT CAEPEFTEF/DENII RELPH BURKE SUBTOTAL - 29.52 0,1125 .4_aJ EA F/C A R H A RTT 1"A 1 It I I E 0,T ER E R I F 11 .0 71 3 :.3. 19"' BILL HIGGINBOTHAM SUBTOTAL - 8.07 VAR Pr W T E-/D'EX I N 33 LEE HICCINDITRAN SUBTOTAL - 8.96 OP27 JEAFICARRARTT rAPNPENT ERIDEPTIN ol Fi 8,011 J JASON RALDEN SUBTOTAL - 8.06 �e ,�­ I* 0`28 .1.1 41. JEAN/C.491-IAR TT C"ARPE N T ER ID EN IM 0 i F 0.73.3 F,.06 i MARK ITTINGER SUBTOTAL - 8.06 0039 N.R9; CARPFNTl.'.'R/DENl!! 'S, FREI! 01, 3 KEVIN SMITH SUBTOTAL - 9.82 COTTON WORY SHIRT VHAKI oi E 11 g. = r.p8':, Ofi 31 :;'j 2E A R f*U,A Flh A R N tr AR PE NT E19/D E?i I!r 73.734 S. 0. DAMIAN DELPN SUBTOTAL - 13.89 9032 ;382 JEAN/CAR4AFTT f q!,PlNT E F 11)E X 1 N a7 F !.1 9. 73; ".G6 RANDY JOHNSON SUBTOTAL - 8.04 14 PAYMEH'f Til: 3 CINTAR / PO BOX 6i@:_!Q.!l CIPIC M Page 2 of I FOR ALL MON-PAYNENT RELATED CORRESPONDENCE: INVOICE 1 4002292921, CINEAS +,IHTAS ME"PURATION t0918 #0018 `1f949 FARE DAVE� DR. INVOICE DATE 1.[1u 2 01r' READY FOR THE WORKDAY" THOIANAPOM, TH (1623S INVOICE JENP#ILBCK# MATERIAL DESCRIPTION FREG EXCH QTY UNIT PRICE LIVE TITAL TA TOTAL ADJUST. TAX ADJUST. NET TOTAL 'T, 13' ,jp, T'14 7r: B B x p ill 4 f:24 080 -Z�Mll PAYMMT Ttd g m Q g < « 2 N) m O 2 0 2 2 q O \ 2 -02 2 0 I a w 0 c # > 2 q / \ 2 ® \ \ 0 \ / q C) ® w 2 / / < @ Z 0 / / 0 2 \ — ® & O e q m / O / « / ^ E > k % / % m Cil \ © .96 Ej 0 > M g = a 0 m 3 CL ~ ® z 2 z 2 w < O | / z _ ® % 2 A CD. / / / 7 k k . ® i ° [ m F , ( 0 2 S n = ca Q§ g / $ E f - m ƒ ` ® e / C E; 9 ƒ ƒ \ f k - § 7CD %\ CD 2 e - J c 7 / / \ ( / E _ ! i CD / k ( \ / / 6 m k 0 w E § - » ƒ § 3 . ) [ k� CD CL \/ } jk [$ wm i » cr CD CD / / D n -/ ) / \ � < o / 0 9 � z @ E R d ° m ƒ \ k C o RO D 3 0 Z Q ^ CD ) § \\ 3 � J 0 ` e< * f > }/ ( \ { o > $\ k = - �7 } 3 r w / \ 0 / j E \ CD \ O £ k 2 ) \ C c m \ / m ƒ_ % $ / } q m _ 0 \ § M \ & / § CD / \ / . f CDa \ \ § \ / \ CD CDD CD / \ cn • CI 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 : (877)275-4933 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5009275324 3400 W 131ST ST DATE : 11/6/17 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8016963587 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235951 Office Breakroom 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 44249 ELASTIC STRIP SMALL 1 $5.02 $5.02 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 112029 COLD RELIEF MAX/STR SM 1 $10.17 $10.17 121210 ALEVE MEDIUM 1 $32.84 $32.84 UNIT SUBTOTAL $82.24 6633596 MAIN BLD MENS R 02210342 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 f; 120 CABINET ORGANIZED 1 $0.00 $0.00 z. 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 '# 135 INSPECTION STICKER REPLACED 1 $0.00 $0.00 33129 QUIKHEAL F/P BANDAGES MED 1 $9.00 $9.00 44249 ELASTIC STRIP SMALL 1 $5.02 $5.02 50030 ANTISEPTIC WIPES SMALL 1 $4.28 $4.28 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 70010 COTTONTIP APP 3" 100/VIAL 1 $5.00 $5.00 70619 GAUZE PADS 2"X2" SMALL 1 $4.28 $4.28 92019 COLD PACK, LARGE, 1/BOX 1 $4.52 $4.52 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 130000 THERA TEARS, SMALL 1 $7.53 $7.53 150110 TWEEZERS, METAL IND/3PK 1 $7.07 $7.07 UNIT SUBTOTAL $60.38 6633597 MAINTENANCE BLD 02210497 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 135 INSPECTION STICKER REPLACED 1 $0.00 $0.00 12221 LIQUID BANDAGE SMALL 1 $10.79 $10.79 43039 FINGERTIP BANDAGE SM 1 $5.19 $5.19 44249 ELASTIC STRIP SMALL 1 $5.02 $5.02 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 92019 COLD PACK, LARGE, 1/BOX 1 $4.52 $4.52 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 111830 BACK RELIEF MEDIUM 1 $15.19 $15.19 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 UNIT SUBTOTAL $75.79 Page 1 of 2 INVOICE # 5009275324 PAYER # 0010664222 • 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 : (877)275-4933 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 REMIT TO :Cintas SUB-TOTAL $218.41 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $218.41 SIGNATURE : DATE : NAME Page 2 of 2 INVOICE # 5009275324 PAYER # 0010664222