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Home My WebLink About322074 02/19/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-0803 Payee $603.55 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT Jan statement 43-565.01 $603.55 1 hereby certify that the attached invoice(s),or 2/12/18 Jan statement uniforms/shop towels $603.55 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 19,2018 &.-- ep-t-� Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-0803 Payee $1,052.24 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4003701072 43-565.01 $396.00 1 hereby certify that the attached invoice(s),or 2/6/18 4003701072 $396.00 2201 2201 2201 2201 4003790079 43-565.01 $281.69 bill(s)is(are)true and correct and that the 2/12/18 . 4003790079 $281.69 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 4003819919 I 43-565.01 I $374.55 2/13/18 I 4003819919 I I $374.55 2201 2201 2201 2201 which charge is made were ordered and received except Thursday, February 15, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC.5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FUR ALL =-PAYNEHT RELATED CORRESPONDENCE: CINEA6 CIhTAS CORPORATION 00018 00015 GUSTO�iER S4CIRILLIRG 1-888-924-68279949 PARK DWIS DR. GIi�TAS FAX # 1-437-630-354 READY FOR THE WORKDAY'" INDIatdAPgI..IS, IN 46235 PAYNEKT I' UIRY 437-237-3760 IttVOICE - SHIP TO: CITY OF CARMEL INQUICE #- 4003701072 3400 W 131ST ST INUOIGE DATE 0210 6?'2018 CARMEL, IN 46074-8267 CUSTONER REF # STREET DEPT SOLD TO # 12146338 PAYER # 12156723 BILL TO: C/O BONNIE CALLAHAN 'PAYNEKT TERNS NET 10 EON .CARMEL STREET DEPT SORT # 00180002650 3400 M 131ST ST CIKTAS ROUTE 51 1 DAY 2 1 STOP 015 MESTFIELD, IN 46074 ENP#!L®CKO HATERIAL DESCRIPTIGH FRED EXCH #TY UNIT PRICE LIKE TOTAL TAX 0001 X382 JEANICARNARTT CARPENTERIDENIn 01 F 11 0.733 8.06 N SHAUN PRI4ETT SUBTOTAL - 0.06 0002 ;381 JEANICARHARTIRELX FITIDK DENIM 01 F 11 0.683 7.51 N DAVE LDQEALL SUBTOTAL - 7.51 0003 X381 JEANICARNARTIRELX FITIDK DENT 01 F 11 0.683 7.51 N TERRY IaLLEX SUBTOTAL - 7.51 0004 #382 JEANICARNARTT CARPENTERIDENIFI 01 F 8 0.734 5.87 N 0004 X394 JEANICgTTgNIPRE MASHED DENIM - SZ Pr{E19 01 F 30.839 2.51 N JEFF HICKS SUBTOTAL - 0.39' 0005 9382 JEANICARNARTT CARPENTERIDENIN 01 F 11 0.734 8.07 N RICK ALDER. SUBTOTAL - 8.07 0006 X382 JEANICARNARTT CARPENTERIDENIH 01 F 11 0.733 8.06 N SAN NOFFITT SUBTOTAL - 8.06 0007 X382 JEANICARNARTT CARPERTERIDENIh 01 F 11 0.734 8.07 N BANES RUNDEL SUBTOTAL - 8.07 0008 X382 JEANICARNARTT CARPENTERIDENIN 01 F 11 0.734 8.07 N ORAD SCRERICK SUBTOTAL - 5.07 0009 X382 JEANICARNARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N dIN HOUBS: SUBTOTAL - 8.06 0010 X382 JEANICARNARTT CARPENTERIDENIN 01 F 11 0.734 8.07 N CHRIS STUBBS SUBTOTAL - 8.07 0011 X382 JEANICARNARTT CARPENTERIDENIN 01 F 11 0.734 8.07 N DARRELL BELL SUBTOTAL - 8.07 0012 X381 JEANICARHARTIRELX FITIDK DENIM 01 F 11 0.683 7.51 N RUR RILLIANS SU[RTOTAL - 7.51 0013 X382 JEANICARHARTT CARPENTER/DENIM - Sc FREI 01 F 1's 0.894 9.83 N ERIC RUSSELL SUBTOTAL - 9.83 0014 X382 JEANICARNARTT CARPENTERIDENIR 01 F 1.1 0.733 8.06 N TIN BRUMBIHG SUBTOTAL - 8.06 0015 X382 JEANICARHARTT CARPENTERIDENI4 01 F 11 0.734 8.07 H ANDREN DOCKERY SUBTOTAL - 0.07 REMIT PAYMENT TO: CINTAS I PH 89X 630803 I CINCINNATI, OH 45263-0803 Paige 1 of 3 FUR ALL HUR-PAYMENT RELATED CURRESPUNDERX-E: INVOICE # 4003701072 9949 PARK DAUIS DR. CINTAS CORPORATION 80018 80018 INVOICE DATE 02106/9-018 CINEAS. READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235 INVOICE EliP#lLGCR# HATERIAL DESCRIPTION FEE@ EXCH QTY UNIT PRICE LINE TOTAL TAX 0016 9382 JEAN/CARHARTT CARPENTER/DENIM SZ PREM 0i r it 0.893 9.82 R TRAVIS TABAZ SUBTOTAL - 9.82 0017 X382 JEANICARHARTT CARPENTER/DENIM 01 F il 0.733 8.06 is 0017 X382 JEANICARHARTT CARPENTERIDENIM x 01 F 11 1.950 21.45 H CHRIS HOOKE SUBTOTAL - 29.Sl 0018 X381 JEANICARHART/RELIN) FIT/DK DENIM 01 F il 0.6831 7.51 N BGYD PIERCY SUBTOTAL - 7.51 0019 X381 JEANICARHART/RELX FIT/DK DENIh 01 r 11 0.881 9.69 H JANES BENTLEY SUBTOTAL - 9.49 0020 X394 JEANICOTTONIPRE MASHED DENIM 01 F 11 0.679 7.47 H STEVE ZELLER SUBTOTAL - 7.47 0021 X382 JEAH/CARHARTT CARPENTERIDENIM - SZ PREM 01 F 11 0.894 9.83 m BRAD HENDERSON SUBTOTAL - 9.83 0022 -X330 UMF SHTINAUYIDP CTTNILS - SZ PREM 01 F 11 0.687 7.58 N 0022 X381 JEAN/CARHART/RELX FIT/DK DENIM - SZ PREM 01 F 11 0.843 9.27 N 0022 X912 CGUERALLIBROMN WILL 01 F 5 0.781 3.91 H HIKE HENRICKS SUBTOTAL - 20.76 0023 X%382 JEANICARHARTT CARPENTERIDENIM 01 r li 0.733 8.06 R ME lamns SUBTOTAL - 8.06 0024 X332 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N RELPH BURKE SUBTOTAL - 8.07 0025 9382 JEAN/CARHARTT CARPENTERIDENIM 01 F il 0.734 8.07 F BILL HICCINBUTHAN SUBTOTAL - 8.07 0026 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.733 0.06 N LEE HICSIBROTHA13 SUBTOTAL - 8.06 0027 X382 JEANICARHARTT CARPENTEr/DENIll 01 F 11 0.733 8.06 N JASON MALDEN SUBTOTAL - 8.06 0030 X382 JEANICARHARTT CARPENTER/DENIM - SZ PREM 01 r 11 0.893 9.02 N KEVIN SPITH SUBTOTAL - 9.82 0031 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F ii 0.734 8.07 H DANIAN DELPH SUBTOTAL - 8.97 0032 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N HARDY JERKS99 SUBTOTAL - 8.06 0033 X382 JEANICARHARTT CARPENTER/DENlfl 91 F 6 0.733 4.40 N 0033 X394 JEANICOTTUH/PHE MASHED DENIM 01 r 5 0.679 3.40 N FEED NARTZ SUBTOTAL - 7.80 0034 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 it ED NUIR SUBTOTAL - 8.06 0035 X382 JEANICARHARTT CARPENTER/DENIM 01 r 11 0.733 8.06 N HIKE RALBSERIS SUBTOTAL - 8.06 REMIT PAYMENT TO: CINTAS / P9 BOX 630803 1 CINCINNATI, OH 45263-0803 Page 2 of 3 CINEA0 FOR ALL NO-PAYIM RELATED CERESPHRDENCE: INVOICE 6 4003701072 S CINTAS CORPORATION 00018 X0010 9949 PARK DAVIS DR. INVOICE DATE 02x'06/2018 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 INVOKE EOP LOCR# HATERIAL DESCRIPTION � � FREO EXCH QTY UNIT PRICE LIRE TOTAL TAX 0036 X382 JEARfCARHARTT CARPENTER/DENIR - SZ PREF 01 F 11 0.894 9.83 N TIN COFFEY SUBTOTAL - 9.83 0037 X382 JEANICARHARTT CARPENTER/DENIN 01 F 11 0.734 8.07 N NARK CARTER SUBTOTAL - 8.07 0038 x330 URF SHTINAVYIDP CTTRILS 01 F it 0."29 5.82 R 0038 X332 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.733 8.06 N DAVID BBCCARTNEY SUBTOTAL - 13.88 0039 X382 JEANICARHARTT CARPENTER/DERIN 01 F 11 0.733 8.06 N BBIKE CLARK SUBTOTAL - 8.06 0040 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N BRILL DAVIS SUBTOTAL 8.06 0041 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N JIBB SPELORIXG SUBTOTAL - 8.07 0042 X382 JEAN/CARHARTT CARPENTERIDENIM Ol F 11 0.733 8.06 R JOSE DAVIS SUBTOTAL - 8.06 0043 X382 JEANICARHARTT CARPENTERIDERIN 01 r 11 0.733 8.06 R NATHAN tERRIS SUBTOTAL - 8.06 0044 X382 JEANICARHARTT CARPENTER/DENIN 01 F 1 0.734 0.73 N EUPLOYEE 0044 DUES 001 PANTS OR PAY $ 33.57 REPLACEHERT CHARGE IN 2 NEEKIS (D) CRYSTAL EDNORDSOO SUBTOTAL - 0.73 SUBTOTAL 379.01 SERVICE CHARGE 16.99 N SUBTOTAL 396.00 TAX (0.00) TOTAL USD 396.00 TOTAL ADJUST. TAX ADJUST. NET TOTAL CUST611ER TOTAL CURRENT: 121.5.19 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 REMIT PAYMENT TO: CINTAS / PO BOX 630803 / CINCINNATI, OH 45263-0803 Page 3 of 3 1 • EOR ALL NON-PAYMENT 'RELATED CORRESPONDENCE: CUSTOHER SVCIBILLING 1-888-924-6827 CINEAS CIRTAS CORPORATION �OOlo 9919 PARK DAUIS DR. CINTAS fAX # 1-937-63fl-35 5 READY FOR THE WORKDAY- INDIANAPOLIS, IN 46235 PAYNENT INQUIRY 937-137-3760 ICJVOICE SHIP Ta: CARMEL STREET DEPT INUDICE # 4003790079 3400 W 1.31.51' ST INVOICE DATE 021/12/2018 CARMEL, IN 46074-8267 SOLD TH # 12147003 PAYER 1 121567: 3 PAYnENT TERNS REI' 10 EON DILL TO: C/O BONNIE CALLAHAN SORT # 00180007080 CARMEL STREET DEPT CINTAS ROUTE 33 1 DAY 1 .' STOP 014 3400 M 131ST ST MESTFIELD, IN 46074 ENP#/LDCKt WERIAL -� _ DESCRIPTION 'REO....EXCH QTY UNIT PRICE LINE TOTAL TAX X2160 SH SHOP TML-RED 01. F 140 0.261 36.54 H X2160 SH SHOP THL-•RED L 0i F 24 0.593 14.23 N X27.71 FC1. HD FLR CL+NR/DGSR 01 F 4 1.450 5.80 N X22015 REI DISIRR CLNR- HOP 01 F 4 1.600 6.40 N X2477 3X5 SCRAPER MAT 01 F 3 6..617 17.85 N X2650 MET MOP LARGE 01 F 2 1.750 3.50 R X2963 TEA THI-S-MHITE 61 F 20 0.616 12.32 it X2963 TEA TMLS-WITE L 01 F 1 2.310 2. 3i R In'7S00 CLEANING CHET! DISP - 01. F- - 2 2.000 4.00- N X24035 3X10 BLACK HAT 01 F 8 14.49.31 115.94 N X84435 4X6 BLACK HAT 01 F 5 12.1.60 60.80 N WBTOTAL 281.69 SUBTOTAL _'aI. 69 TAX (0.00) TOTAL USD '81.61 TOTAL ADJUST. TAX ADJUST. NET TOTAL CUSTOMER TOTAL CURT?ENT: 1217.42 PAST DUE: 330.71 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 REMIT PAYnENT TO: CINTAS I PO BOX 630803 1 CINCINNATI, OH 45263-0803 'age I of 1 • FOR ALL RON=PAYNERT RELATED CORRESPONDENCE: CUSTHNER SUCIBILLIRG 1-088=924,-6827 CINEAS CINTAS CORPORATION 00018 40018 CIiRTAS FAX # 1-'937-630-3545 0 9949 PARK DAUIS DR. PAYNERT 'INQUIRY 937-237=3760 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 INVOICE SHIP'TO: CITY OF CARMEL INVOICE # 4003819919 3400 N 131ST ST INVOICE DATE 02113/2018 CARMEL, IN 46074-8257 CUST®BIER REF # STREET DEPT SOLD TO # 12146338 PAYER # 12156723 BILL TO:. , C/O BONNIE`CALLAHAN PAYNERT TERAS NET 10 EON CARMEL STREET DEPT SORT # 00180002650 3400 H 131ST ST CIIRTAS"ROUTE 51 I DAY. 2 I STOP 015 HESTFIELD, IN 46074 EIIP#/LOCK# MATERIAL DESCRIPTION FRER EXCH 4TY UNIT PRICE LIRE TOTAL TAX 0001 X382 JEAN/CARHARTT CARPENTER/DENIH 01 F 11 0.733 8.06 N SHAUN PRIVETT SUBTOTAL - 8.06 0002 X381 JEAN/CARHARTIRELX FITIDK DENIM 01 F 11 0.683 7.51 N DAVE LOUEALL SUBTOTAL - 7.SI 0003 X381 JEANICARHART/RELX FIT/DK DENIM 01 F 11 0.683 7.51 H TERRY'-KILLER SUBTOTAL - 7.51 0004 X382 JEAN/CARHARTT CARPENTERIOENIH 01 F 8 0.734 5.87 N 0004 X394 JEANICOTTON/PRE HASHED DENIH - SZ PREM 01 F 3 0.839 2.52 N ,TEFF HICKS SUBTOTAL - 8.39 0005 X382 JEAN/CARHARTT CARPENTERIDENIN 01 F 11 0.734 8.-07 N RICK ALDER SUBTOTAL - 8.07 0006 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N SAN NOFFITT SUBTOTAL - 8.06 0007 X382 JEANICARHARTT CARPENTER/DENIN 01 F 11 0.734 8.07 K JANES RUHDEL SUBTOTAL - 8.07 0008 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.734 8.07 It BRAD SCHERICK SUBTOTAL - 8.07 0009 X382 JEANICARHARTT CARPENTERIDEHIH 01 F 11 0.733 8:06 N !I1 HOODS SUBTOTAL - 8.06 0010 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.734 8.07 H CHRIS°STUBBS SUBTOTAL - 8.07 0011 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.734 8.07 N DARRELL .BELL SUBTOTAL - 8.07 0012 X381 JEAN/CARHART/RELX FIT/DK DENIN 01 F 11 0.683 7.51 N ROH OILLIANS SUBTOTAL - 7.51 0013 X382 JEANICARHARTT CARPENTERIDENIN - SZ PEEN 01 F 11 0.894 9.83 H ERIC RUSSELL SUBTOTAL - 5.83 0014 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 H TIN BROGNIH6 SUBTOTAL - 8.06 0015 X382 ,)EARICARHARTT CARPENTER/DENIM 01 F i1 0.734 . 8.07 it ANDREA DOCKERY SUBTOTAL - 8.07 REMIT PAYMENT TO: CIHTAS I PO BOX-630803 I CINCINNATI, DH 45253-0803 Page 1 of 3 • FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: . . INVOICE # 4003$19919 CINEAS® 9949 PARI{ DAVIS DR.CINTAS CORPORATION 00018 40018 INVOICE DATE 0211312018 READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235 INVOICE E11P#ILOCR# HATERIAL.. DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 0016 X382 JEAN/CARHARTT CARPENTERIDENIM - SZ PREM 01 F 11 0.893 9.82 N TRAVIS TABAK SUBTOTAL - 9.82 0017 X382 JEAN%CARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N CHRIS HOORE SUBTOTAL - 8.06 0018 X381 JEAN/CARHART/RELX' FIT/DK_DENIM 01 F 11 0.683 .7.51 N BOYD PIERCY . SUBTOTAL - 7.51 0019 X381 JEAN/CARHART/RELX FIT/DK DENIM 01 F 11 0.881 9.69 N JANES`BENTLEY SUBTOTAL - 9.69 0020 X394 JEAN/COTTON/PRE MASHED DENIM 01 F 11 0.6.79 7.47 H STEVE ZELLER SUBTOTAL - 7.97 0021 X382 JEANICARHARTT CARPENTER/DENIM - SZ PREM 01 F 11 0.894 9.83 N BRAD HENDERSON SUBTOTAL - 9.83 0022 X330 URF SHTINAVYIDP CTTNILS - SZ PREM 01 F 11 0.689 7.58 N 0022 X381 JEANICARHART/RELX FIT/DK DENIM - SZ PREM 01 F 11 0:843 9.27 N 0022 X912 COVERALLIBROWN TWILL 01 F 5 0.781 3.91 N RIKE .HERRICKS SUBTHTAL - 20.76 0023 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N ADAM TOMS SUBTOTAL - 8.06 0024 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N RELPH"-DURKE SUBTOTAL - 8.07 0025 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N BILL HI6CINBOTHAN " SUBTOTAL.- 8.07 0026 X382 JEANICARHARTT CARPENTERIDERIM 01 F 1 11 0.733 8.06 N LEE:HI66INBHTHAR SUBTOTAL - 8.06 0027 X382 JEAN/CARHARTT CARPENTERIDENIM 01 F it 0.733 8.06 N JASON'VALDER SUBTOTAL - 8.06 0030 X382 JEAN/CARHARTT CARPENTER/DENIM - SZ PREM 01 F 11 0.893 9.82 N KEVIN'SMITH SUBTOTAL 9.82 0031 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N DAHIAN DELPH SUBTOTAL - 8.07 0032 X382 JEANICARHARTT CARPENTER/DENIH 01 F 11 0.733 8.06 N RANDY JOHNSON SUBTOTAL - 8.06 0033 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 6 0.733 4.40 N 0033 X394 JEAN/COTTON/PRE MASHED DENIM 01 F 5 0.679 3.40 N FRED NARTZ SUBTOTAL - 7.80 0034 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06' N ED RUIN SUBTHTAL - 8.06 0035 X302 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.733 8.06 N NIKE KALOSEROS SUBTOTAL - 8.06 0036 X382 JEANICARHARTT CARPENTERIDENIM - SZ PREM 01 F 11 0.894 9.83 N REMIT PAYMENT TO: CINTAS / PO BOX 630803 / CINCINNATI, OH 45263-0803 Page 2 of 3 • FOR ALL.NON—PAYHENT.RELATED CORRESPONDENCE: INVOICE # 4003819919 CINEA6 CINTAS CORPORATION 00018 00018 INVOICE DATE 0211312018 0 9949 PARK DAVIS DR. READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235 INVOICE EHP#ILOCK# MATERIAL DESCRIPTION FREY EXCH QTY UNIT PRICE LIKE TOTAL TAX TIH COFFEY SUBTOTAL — 9.83 0037 ,X382 JEANAARHARTT CARPENTERIDENIH 01 F 11 0.734 8.07 N HARK CARTER 'SUBTOTAL — 5.07 0038 X330 UNF SHTINAVY/DP CTTN/LS 01 F 11 0.529 5.82 H 0038 X382 JEANICARHARTT CARPENTERIDENIH 01 F it 0.733 8.06 N DAVID,HCCARTHEY SUBTOTAL — 13.88 0039 X382 JEANICARHARTT CARPENTER/DENIn 01 F 11 0.733 8.06 H HIKE MARK' SUBTOTAL — 8.06 0040 X382 JEANICARHARTT CARPENTERIDENIH 01 F 11 0.733 8.06 N HILL DAVIS SUBTOTAL — 8.06 0043. X382 JEANICARHARTT CARPENTERIDENIH 01 F 11 0.734 8.07 H JIH SPELBRING SUBTOTAL — 8.07 0042 X382 JEANICARHARTT CARPENTER/DENIM 01 r 11 0.733 8.06 N JOSN`DAVIS SUBTOTAL — 8.06 0043 X382 JEAN/CARHARTT CARPENTERIDENIH 01 F 11 0.733 8.06 N NATHAN`OOCRIS SUBTOTAL — 8.06 0044 X382 JEANICARHARTT CARPENTERIDENIN 01 r 1 0.734 0.73 N ERPLOYEE 0044'ONES 001 PANTS OR PAY 33.57 REPLACEnENT CHARGE IN 1 UEEKIS (D) CRYSTAL.EDHONDSON SUBTOTAL —0.73 SUBTOTAL 357.56 SERVICE CHARGE 16.99 N SUBTOTAL 374.5 TAX (0.00) TOTAL USD 374.5 TOTAL ADJUST. TAX ADJUST. NET TOTAL _ COSTUHEW TOTAL CURRENT: 1611.19 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 REMIT PAYMENT TO: CINTAS I PO BOX 630803 I CINCINNATI, OH 45263-0803 Page 3 of 3 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-0803 Payee $13.60 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4003819719 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 2/13/18 4003819719 Uniforms $13.60 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 14,2018 L� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FOR ALL'NON-PAYMENT RELATED CHRRESPONDERCE: CUSTOMER SMOILLIRG 1-888-924-6027 CIRTAS CORPORATION 00018 #0018 CINEA6. 9999 PARD DAVIS DR. CINTAS FAX # 1-937=630-3545 READY FOR THE WORKDAY- INDIANAPOLIS, IN 46235 PAYMENT IN@UIRY 937-237=3764 INVOICE SNIP TO: CITY OF CARMEL INUOICE # 4003819719 12120 BROOKSHIRE MY INQHICE DATE 02/13/2018 CARMEL, IN 46033-3314 SULD TO # . 12146201 PAYER # 12158178 PAYMENT TERNS NET 10 EOM BILL`TO: BROOKSHIRE GOLF CLUB SORT #1 00180002617 12120 BROOKSHIRE PKWY CINTAS ROUTE 51 / DAY'2 /. STOP 002 CARMEL, IN 46033 ENP#lLOCR# NATERIAL� DESCRIPTION FRE@ EXCH RTY UNIT PRICE LIRE TOTAL TAXI 0001 X394 JEAN/COTTON/PRE HASHED DENIM - SZ PREM 01 F 11 0.410 A.51 H 0001 X435 SHIRT/UNIFORM/BLUEINHITEILS 01 F 3 0.340 .1.02 N 0001 X435 SHIRT/UNIFORM/BLUE/WHITE/SS 01 F 8 0.340 2.72, N RUSSELL PICKETT SUBTOTAL - 0.25 UNIFORM ADVANTAGE 1.10 N SUBTOTAL 9. 35 SERVICE CHARGE 4.25 N SUBTOTAL 13.60 TAX (0._00) TOTAL USD 13.60 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PROGRAMS BREARDONR UNIFORM ADVANTAGE 22 0.050 1.10 N CUST019ER :TOTAL CURRENT: 81.60 PAST DUE: 0.00 30 DAYS: 13.6060 DAYS: 13.60 90= DAYS: 0:00 REMIT PAYMENT TO: CINTAS / PO BOX 630803-/ INC , 45263-0803 Page 1 of 1 FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-376( CiNrAs CINTAS CORPORATION#0018 0018 SERVICE QUESTIONS# 1-888'924-68 9949 PARK DAVIS DR. 0 INDIANAPOLIS, IN 46235 READY FOR THE WORKDAY- USA ACCOUNT STATEMENT 0001054 01 AV 0.375 "AUTO T63880246032-258403 -C01-P01055-RE �III��I��I��I�I�IIIII�II�III��II'I�I'�I'I�III"�II��IIII�I CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL, IN 46032-2584 STATEMENT DATE 01/31/2018 {{f fir. i i � r{J r r� r✓ �r r J r`rl Ff iFJ��r'(i frii „ { �� l•. rlr r 1J J rf >J rr i Jf f ff JJl' r{•r �,?;` { J r J f rf! >�i:;�! /i { �f�r��f r� J f%../i.tr { /�r:%� ��:.JJ{1 `r�i 01/31/2018 316340 $ 2813.20 01/31/2018 316340 $ -2813.20 01/02/2018 316340 $ -2813.20 01/02/2018 12146951 4003097057 $ 37.62 02/10/2018 01/03/2018 12145799 4003125107 $ 83.09 02/10/2018 01/08/2018 12146951 4003202418 $ 37.62 02/10/2018 01/09/2018 12145799 4003233274 $ 83.09 02/10/201E 01/15/2018 12146951 4003308306 $ 37.62 02/10/201E Page 1 of 2 -Pleas�eadetach>and-enoiose the lielaw�caupon wlt�you�payment FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 CINEAS CINTAS CORPORATION#0018 0018 SERVICE QUESTIONS# 1-88B-924-68; 9949 PARK DAVIS DR...,: o INDIANAPOLIS, IN 46235 READY FOR THE WORKDAY'" USA ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL,IN 46032 STATEMENT DATE 01/31/2018 USA {{/Y{{. :r::ff:r!; r ; .f J/ii. fI{{ .!!. !i. %ffffff/. { 'f r fr fr r'l;!fiJr y,'vaa>f }s J/ii r f. f, � i/ii .r%:;:.' %{{ :•:;.%rr>f fr r r / / ,::: rr r %%riI/i lf�ir/` J ffffiY:%If r 'i 01/16/2018 12145799 4003331405 $ 83.09 02/10/2018 01/22/2018 12146951 4003426006 $ 37.62 02/10/2018 01/23/2018 12145799 4003445679 $ 83.09 02/10/2018 01/29/2018 12146951 4003543528 $ 37.62 02/10/2018 01/30/2018 12145799 4003571496 $ 83.09 02/10/2018 � r r s• r /nJJr�•rri;J ffff%7fl:f:.%fI.%:::rr{:J{:%f/.%f .✓,,.r'ff.::!%:;,!''i:{ r::;r:r.:.,rrr::'„rf.e.{.:r:.%ff:J :;'/..;, ::,/�f!{,, : /,.., 1./•:/t.' /::,:{...•. .,f f/:f,,,{..//./1:;,. f, ;:,,,/rJJii ';r�i'JJ � •,}: r '�f�fr„ / `•ffi�{irfr '� ,fJ,•{`t`. J i�:frfJ<f�f f �r�•:��: JJf�J{ �;.::.:, r,'rk,4�J��” ,�s r! f i {f J` f!f f/:%y%f� '•l.�vff,/�,'/.'f '%%{7/%�/�'%r ffff��ffff i"r%1.rl" f r 1� {{{+{�� { $-2209.65 $-2209.6! Page,2 012 Please detach ander losaa h I elgl c can ra►thi you paymer+Ar' 0 FEE ALL NOW-FAINENT REIPIED Vil` CWAS WOR00i poll SOF300, Hi07Z SOCIBILLIRI; 0=014-6827 c I ilkili'lls; 95f49 FARV DAVIS DE. cimy4s 5AX 4 1-937-630-154S READY FOR THE WORKDAY" FAWNER!' HP-01FTY il'17-237-3780 -119: POLICE 400309?BS7 P.R. BOX 1391.", 1193 CE DATE 01/02/2012 WMEL, H 16032 smD To 12146951, 11YEV t 121SS473 PAYMENT TERNS NET 10 Eum BILL 11: CARMEL POLICE SER T t. 608060780 3 C10? SQUARE CINTAS RHUTE 33 1 DAY 1 1 ZTUP 00, IN hLUCH DESCRIFT-11 DWIM, FRE2 EXCH ETT UNIT FRICE LIKE TITAL 02 ............ .............. ............................. X210 SH SHUP THL-RED 01 F, 50 0.261 0.05 v X00 SN SHP THL-RED I 0i F 10 0.565 5.65 1A X217*1 05 SCRAPER nAT 437s 638 R BLACR nAT 11 F 1 0.03 0.0 ii, SUBTOTAL 3 7.62% CO.= TOTAL ODJUST. TAX ADJUST. NET 111MA111"L CUSTINER TRIOL CURRENT: 150.48 PAST DUE: 150.48 30 DAYS: 0.Go 60 DAYS: 0.00 put DAYS: 801, REMIT PAYMENT TT CINTAS I PO BOX 630003 1 CIMCIMMOT!, 00 4S263-0003 Page I of 1 C 7 ui 1"R 11"OU NIM"UPM iT U j! T1,1'RT % �'l 7i 9 T T if A S' I N.13 A A 11 1 N 1•11213RUIGIR it, 5 0 t�71'13 rZ A TO lnl�! 715UUTIIMIP 17 A I 1i 1/1"M413d, HSU 0 US 0 Sp U 9 10 1=T ATtf SA ijil-'.) J161VIN1,11"S MMIHM 1 IR41,11 IAIMI/-15UPID111"U" 'f T 9 T 0 1 0 T DUN 14 4AUIDUT'I'll"Of, ft 1:1 f'- AMRISJA� OHIO 8 IS' fj 0 0 110 I c Yv V--A WIN 3ND MINA 11118 10110 RM 51M RUT dZIM36 :T11 ?To r-M.I.S. Z rAll'i 1 1:5 HARB STIND 1099 N19-:1 OT SNIIS31 INSUM.1d Uld :Ul. IT'I"Pu f U995T TT 4 SIM 6"�r,S 1-'!IC T 0 91 ales IJ-1.1011 '13111DIII S. 313H BOHM 310-1 931MR101 33194H 1URS svvn- I-IT. CUE—L%c Z—Ic:S "AN' UNIM 'UR"DAUd %11 .11 ..AVG)IHOM 3HI HOd AGV3H "10 SUN X'Ald 066 S K—OE9—M--f S RUJI SUND MELUM-11d.12113 SYME3 -nu N,j :3"'M'T'T5fi M-MUR3 9D.R.URN I- - aNrA6 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CUSTOMER SVC/BILLING 1-888-924-6827 CINTAS CORPORATION#0018#0018 CINTAS FAX# 1-937-630-3545 ® INDIANAPOLIS, PARK DAVISPAYMENT INQUIRY 937-237-3760 READY FOR THE WORKDAY'" INDIANAPOLIS,INN 462 46235 INVOICE SHIP TO: CARMEL POLICE INVOICE# 4003202418 P.O.BOX 1399 INVOICE DATE 01/08/2018 CARMEL,IN 46032 SERVICE TICKET# 4003202418 SOLD TO# 12146951 PAYER# 12156673 BILL TO: CARMEL POLICE PAYMENT TERMS NET 10 EOM 3 CIVIC SQUARE SORT# 00180007883 CARMEL,IN 46032 CINTAS ROUTE 33/DAY 1/STOP 014 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X2160 SM SHOP TWL-RED 01 F 50 0.261 13.05 N X2160 SM SHOP TWL-RED L 01 F 10 0.565 5.65 N X2477 3X5 SCRAPER MAT 01 F 1 6.775 6.78 N X84035 3X10 BLACK MAT 01 F 1 12.143 12.14 N SUBTOTAL 37.62 SUBTOTAL 37.62 TAX 0.00 TOTAL USD 37.62 6,voice Total Signature: i Jeffrey Carman PYn1t on Awt.37.62 COO A Sold Te:0017146151 504:4003203410 0110=01B 1007 AIA i 1 REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 1 • TO aU Fffil 4aTgEff MUTED ffESFWffCE: Cipff4S CBRIPUERATIIIH �0018 00018 f�W,014 FAR ciNrAs. 99411, PARK DAVIS DR.READY FOWTHE WORKDAY'" INDIANAPOLIS, IN 46235 pflyFxIi 937-217-3176. INVGICF SHIP T-3: CITE' OF CrRHIEL 1RUGICE 0 4003233274 .3400 t: IIIST ST IN41*ETCE DATE 01109/2010 ;::ARNEL t IN 4074-0267 OUST WINEK REF # CARHEL POLICE SOLD TO 1 12145799 PAYEE # 12156673 �I�.. TO: C'AFii'iEL. PLL','Cr PAYMENT XFOIS MET 3.0 E013 ZOIC :T,`A r mRlr 4 00180006824 L•+. 0-1PULWO .. PlITERIAL SMUTIR Elft EXCH 077 L it l RICE UBE TOTAL 79 0101 Xir fi CARGO FARTSinguY 01 F 11 0.753, 8.28 F 0001 . 9{;+b JCKTtIY#AOU}•AUY & KHAKI 01 F 1 2.024 4.05 It O001 X�izrj* £#e IFORn SHIRT'r'NVY CUT LS 01 F S, 0.611 J.tit F 0001 L3-is 9 NIFORH ISHIRTIRW UFT Lis 01 F 6 0.631 3.67 IT S 3,N 6 LE S014TOTAL - 19.06 002 ,270 CARGO PARTS1RAUY 01 F 1.1 0.753 11.20 R 0"10x'. 7361A }CKT,'IrHrTi;E'rHAVY & KHAKI 01 F 2 2.024 4.0s H 0102 X 3IS 0NIFORN SHINT'IRVY CUT SS f?'r_ r 11 0.611 ,x,.7.2 R ED MWIR.ci v SSUBTUAL — 19.05 0003 X170 CARCO PRHTSIHAUY 01 F a 1 0.753 :.20 N 0103 14,k6 'ICKT/iNACE HAVY & KHAKI 01 F 2 2.024 y.05 a 01103 V9-{5 UNIFOR€I SHIRT/NUY CNFT SS 01 F 11 0.611 6.72 9 UNIFOR" ADVANTAGE SUBTOTAL 65.410 SERVICE CHARGE 18.01 R S TOTiA ,13.09 Tdw (0.00) 36TAL TOTAL ADJUST. TAX ADJUST. WET TOTAL REMME UNIF09h ADVANTAGE 72 0.110 7.9It, Ii ;?ENIT PAY11 E33T TO: CIRTAL l PO BOX 130r,03 ; CINCINNATI, nq 45263-0803 cil FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION#0018#0018 CUSTOMER SVC/BILLING 1-888-924-6827 ® 9949 PARK DAVIS DR. CINTAS FAX# 1-937-630-3545 READY FOR THE WORKDAY" INDIANAPOLIS,IN 46235 PAYMENT INQUIRY 937-237-3760 INVOICE SHIP TO: CARMEL POLICE INVOICE# 4003308306 P.O.BOX 1399 INVOICE DATE 01/15/2018 CARMEL,IN 46032 SERVICE TICKET# 4003308306 SOLD TO# 12146951 PAYER# 12156673 BILL TO: CARMEL POLICE PAYMENT TERMS NET 10 EOM 3 CIVIC SQUARE SORT# 00180007883 CARMEL,IN 46032 CINTAS ROUTE 33/DAY 1/STOP 013 EMP#1LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X2160 SM SHOP TWL-RED 01 F 50 0.261 13.05 N X2160 SM SHOP TWL-RED L 01 F 10 0.565 5.65 N X2477 3X5 SCRAPER MAT 01 F 1 6.775 6.78 N X84035 3X10 BLACK MAT 01 F 1 12.143 12.14 N SUBTOTAL 37.62 SUBTOTAL 37.62 TAX 0.00 TOTAL USD 37.62 Signature• Jason Ogle _ nvoe82mino � • SelfT.001210951 S00:400200 M.� � -01/158019 1017AM REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 1 ciNrA6 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION#0018#0018 CUSTOMER SVCIBILLING 1-888-924-6627 CINTAS FAX# 1-937-630-3545 ® 9949 PARK DAVIS DR. READY FOR THE WORKDAY" INDIANAPOLIS,IN 46235 PAYMENT INQUIRY 937-237-3760 INVOICE SHIP TO: CITY OF CARMEL INVOICE# 4003331405 3400 W 131ST ST INVOICE DATE 01/16/2018 CARMEL,IN 46074-8267 SERVICE TICKET# 4003331405 CUSTOMER REF# CARMEL POLICE SOLD TO# 12145799 BILL TO: CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE PAYMENT TERMS NET 10 EOM CARMEL,IN 46032 SORT# 00180006824 CINTAS ROUTE 51/DAY 2/STOP 015 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 0001 X270 CARGO PANTS/NAVY 01 F 11 0.753 8.28 N 0001 X366 JCKT/IMAGE/NAVY&KHAKI 01 F 2 2.024 4.05 N 0001 X935 UNIFORM SHIRT/NVY CMFT LS 01 F 5 0.611 3.06 N 0001 X935 UNIFORM SHIRT/NVY CMFT SS 01 F 6 0.611 3.67 N JASON OGLE SUBTOTAL-19.06 0002 X270 CARGO PANTS/NAVY 01 F 11 0.753 8.28 N 0002 X366 JCKT/IMAGE/NAVY&KHAKI 01 F 2 2.024 4.05 N 0002 X935 UNIFORM SHIRT/NVY CMFT SS 01 F 11 0.611 6.72 N ED ALVAREZ SUBTOTAL-19.05 0003 X270 CARGO PANTS/NAVY 01 F 11 0.753 8.28 N 0003 X366 JCKT/IMAGE/NAVY&KHAKI 01 F 2 2.024 4.05 N 0003 X935 UNIFORM SHIRT/NVY CMFT SS 01 F 11 0.611 6.72 N BOB VANVOORST SUBTOTAL-19.05 UNIFORM ADVANTAGE 7.92 N SUBTOTAL 65.08 SERVICE CHARGE 18.01 N SUBTOTAL 83.09 TAX 0.00 TOTAL USD 83.09 SPECIAL PROGRAMS BREAKDOWN UNIFORM ADVANTAGE 72 0.110 7.92 N REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 2 � do T a�ssd EL30-F9�S� .N�3 'i.i.0l:�:I:lisl,i ,' iuNOfG ��3£i 0d i sO.i�::f3 =CJI I�'3�3;:i1r II143u 00'1. -' .k1?O +Ok 00 :Ulla 09 }ie'0 :SM O} 0,05i :3114 Iseld 99' T H :I11i]IM113 Wi04. MUM MIR IN Z9'?F. am -Magi 400,D) Zvi z9'IC lululOf s N K'ZT %CT's T I 3 TO lum I'Mui1I ONE 9 82*9 522'9 T 3 TO AM MUM= W 22M H U's 59�i'O OT - d}} TO ? � 438-lY"I r11uHs us � [Ot�9TyU 0 WET 1.9� O O� 3 c �1Jat" 1�1.� ANS us 0 F , 01 IUM 3RI7 DIM U1190 All H313. 03H� ml F 81L1QQ>tiTUb 3)Tll7r{ l�l�lilf i flt � a UO3 OT 13H S9331 IN39AUd E 1SSTt T #UM TSMUT fl1 ms 9009DEDOP 331,111d llmllif l :61 dies NI 'SI-E0:l mulaT 091F-�#�-�f� AkORI 3�MA��7 -At/aD1210M 3Hl 2104 Adtl321 0 aI111t0 ttw'iHd0fr ° I� # 193 ,s !°$ 3TU0� Mol NQl'IJU14xE'd0J SUIRD amea-mN -nu m.:i 0 FUR ALL NUR—PAYttENT DELATED CORRESPONDENCE: EUSTGNER SVC/BILLING 1-888-924-6827 CINCINEA66TAS CORPORATION 4,0018 0001$ 9949PARK DAVISR. CINTAS FAX # 1-937-630-3545 I READY FOR THE WORKDAY"" INDIANAPOLIS, Tit 46235 PAYDENT INQUIRY 937-237-3760 INVOICE SHIP TO: CITY OF CARHEL INVOICE. # 4003445679 3400 W 131ST ST INVOICE DATE Oi123;2018 CARMEL, IN 46074-8267 CUSTOMER REF # CARMEL POLICE SOLD TO # 12145799 PAYER # 12156673 DILL TO: CARMEL POLICE PAYnENT TEMS HEI' 10 EOM 3 CIUIG SQUARE SART # .00180006824 CARMEL, IN 46032 CINTAS ROUTE 51 ! DAY2 ! STOP 015 IE P#!LUCK#. RATERIAL DESCRIPTION FRED EXCH OTY� UNIT PRICE LIKE TOTAL TAX 0001 . X270 CARGO PAHTSIHAUY 01 F 11 0.753 8.28 H 0001 X366 JCKT/IMAGEINAVY & KHAKI 01 F 2 2.024 4.05 H 0001 X935 UNIFORM SHIRTIHVY CNFT LS 01 F 5 0.611 3.06 H 0001 X935 UNIFORM SHIRT/HUY CMFT SS 01 F 6 0.611 3.67 H JASON'OGLE SUBTOTAL - 19.06 0002 X270 CARGO PANTSIHAVY 03. F 11 0.753 8.28 N 0002 X366 JCKTIIMAGEIHAUY & KHAKI 01 F 2 2.024 4.05 H 0002 X935 UNIFORM SHIRTIHVY CMFT SS 01 F 11 0.611 6.72 N o ED ALVAREZ SUBTOTAL — 19.05 0003 X270 CARGO PARTSINAVY r 01 F 11 0.753 8.28 N 0003 X366 JCKTIIMAGEIHAVY & KHAKI 01 F 2 2.024 4.05 N 0003 X931 UNIFORM SHIRTIHVY CMFT SS 01 F 11 0.611 6.72 H BOB VAHVUQRST SUBTOTAL — 19.05 UNIFORM ADVANTAGE 7.92 H SUBTOTAL 65.08 SERVICE CHARGE 18.01 H SUBTOTAL 83.09 TAX (0.00) TOTAL U SDO 03.09 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PRUGRANS DREAKDORN UNIFORM ADVANTAGE 72 0.110 7.92 N s REMIT PAYMENT TO: CINTAS I PO BOX 630803 ! CINCINNATI, OH 45263-0803 Page i of - 2 FOR ALL NON—PAYMENT RELATED CORRESPONDENCE: CUSTGNER SUMILLINC 1-888-929-6827 CINEA6 CINTAS COnRMATION 00015 00018 CINTAS FAX # 1-937-630-3545 0 9949 PARI( DAVIS DR. PAYMENT INQUIRY 937-237-3760 .READY FOR THE WORKDAY'" Zi�DZANAPOLI`s, IN 46235 I NVOI CT= SMP TO: CARMEL POLICE IOU®ICE 8 4003543528 P.O. BOX 1399 INUOICE DATE 011_•'.912018 CARMEL, IN 45032 SOLD TO 12146951 PAYER # 12156673 PAYMENT TERNS NET 10 EOM BILL TO: CARMEL POLICE SORT 1 00180007883 3 CIVIC SQUARE CINTAS ROUTE 33 1 DAY 1 1 STOP 013 URNEL, IN 46032 jEHP#ILOCid9 HAT£RIAL DESCRIPTION FREA EXCH OTY UNIT PRICE LIKE TOTAL TAR X2160 SM SHOP TOIL—RED 01. f 50 0.261 13.05 N X21.60 SM SHOP TML—PIED L 01 f 10 0.565 5.65 N X21177 3X5 SCRAPER PIAT 01 f 1 6.775 6.78 N X8103", 3X10 [SLACK MAT 01 F 1 12.1.43 12.14 R SUBTOTAL 37.62 SUBTOTAL 37.62 TAS (0.001 TOTAL USD 37.62 TOTAL ADJUST. TAX ADJUST. NET TOTAL CUSTOMER TOTAL CURRENT: 1SO.g8 PAST DILE: 150.48 30 GAYS: 0.00 60 DAYS: 0.00 ,0+ DAYS: 0.00 MIT PAYMENT TO: CINTAS I PC LOX 630003 1 CINCINNATI. 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