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HomeMy WebLinkAbout324475 04/25/18 ,_Coq , o u "''� . CITY OF CARMEL, INDIANA VENDOR: 197000 �, •i; ® `21• ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $***"*1,044.84* . ?� CARMEL, INDIANA 46032 PO BOX 530803 CHECK NUMBER: 324475 9Mi:uN CINCINNATI OH 45253-0803 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 12156673 482.84 LAUNDRY SERVICE 2201 4356501 4005391898 562.00 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $562.00 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 4005391898 43-565.01 $562.00 1 hereby certify that the attached invoice(s),or 4/24/18 4005391898 $562.00 2201 2201 2201 2201 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 Tuesday,April 24,2018 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FM? ALL M-PNYNENT RELATED ---------'-:- CUT0HEK SUCI*ILLING CIKTAS CDKPDRATD� 00018 00818 1-888-924-6827 ciNrAs. KI�NS FAX # �9�-4� �45 YY4Y PA0< 0AVIS DK� READY FOR THE m��RKDAY'~ IH0IAHAPOLIS' IN 46235 �37-237-B760 SHIP TO: CITY OF CARMEL OVODCE # 480-5]Y18Y8 3400 Q 131ST ST 1HUDICE DATE 04/24/2018 CARMEL, IN 46074-8267 CUST0RE8 REF # STREET DEPT SOLD 710 0 12146]]8 PAYER 9 121S6723 BILL TO: C/O 0DHHI[ CALLAHAU PATHENT T&RRIS NET 10 [OM ��0� # 001800026�0 ChRM[L STREET DEPT 3400 U 131ST 3T CINTAS RON 51 / DAY 2 / STOP 015 W[STFI[L0, IN 46074 LINE TOTAL TAX 0O01 X31-82 J[AH/CAKHARTT CARPEHT[R/0[HIU 01 F 11 8.733 8.06 H SHM F0IVETT 1,90TUKAL - 8'06 0002 1381 J[AH/CARHART/R[LX FIT/OK DENIM 01 F 11 0.683 7.51 H DAUE 00NENLL SUBTOTAL - 7'51 003 4381 J[AH/CAKHART/K[LX FIT/0K 0[HIM 01 F 1l 0.683 7.r*1 K IERF7 KILLER STWOTAL - 7.Sl 0004 X382 J[AH/CARHAKTT CARP[HT[R/D[HIM 01 F 8 0.734 5.87 H 0004 X394 J[AH/COTTOH/PK[ AASH[0 0[HIU - SZ PK[M 01 F ] 0.83Y 2.52 H 0004 X.194 J[AH/CDTTOH/PR[ NACH[0 DENIM R 01 F 1 29.220 29.22 R 0004 X394 J[AH/COTTOH/PR[ MASHED 0[H%U % 01 F 1 tYEO 1.9s H JEFF HICKS SUBTOTAL - 39'S6 0005 X382 J[AH/CARRARTT CARPENTER/DENIM U1 F 11 8.734 8.07 H PICK NLPEE SUBTOTAL - 8.07 0006 14382 J[AH/CAKHAKTT CAKP[HT[8/0[HIM 01 F 11 0.733 8.06 H 0006 X--182 JEAH/CARHARTT CARP[HT[K/D[HIM R 01 F l 33.578 3IS7 H 0006 X382 JEAH/CARHAKTT CAXP[HT[K/0EHIM X 01 F 1 1.Y-50 1.95 K S8ill NFIFFITT SU0IF0TNL - 43'0* 0007 X382 j[AH/CARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 H JAr.ES R0NDEL SUBTOTAL - 8'07 0008 X382 J[AH/CAKHAUTT CARP[HT[K/0EHIU U1 F 11 0.734 8.07 K DEAD %LIEQICK 10278T@L - 8'07 0009 X382 J[AH/CARHARTT CAkP[HT[R/0[HIM U1 F 11 0.733 8.06 H JM HER-2 SUBTOTAL - 8'06 0010 X382 J[AH/CARHARTT CAKP[HT[K/0[HIM 01 F 11 0.734 8.07 H C0RCS SJUDBS SUBTOTAL - 8'07 0011 X3.82 J[AH/CARHARTT CARP[HT[K/0EHIM 01 F 11 U.734 8.07 H DA0EREiL BELL SUBTOTAL - 8.07 0012 X381 J[AH/CAKHAKT/R[LX FIT/0K 0[HIh 01 F 7 0.683 4.78 H 0012 X381 J[AH/CARHART/R[LX FIT/0K 0[HIU 01 F 4 0.68J 2.73 H R@N NIL0ARIS SUBTOTAL - 7.51 0013 9382 J[AH/CAKHARTT CAKP[HT[R/0[HIO - SZ PK[U 01 F 5 0.899 4.47 H REMIT PAYU[RT TO: CIHTAS / PU BOX 63881,13 / CIHCIKHATI, OH 4E26]-080] Page 1 oF 4 FUR ALL RUN-PAYNENT RF1 ATED CORR9ESPEDER-CE: CINEA6 CIHTAS CORPORATION X09316 a0c1I� 9�CE DATE ii4! �d?''410 8 SCE # 44(75 39'1-016 9949 PARK DAUIS DR. READY FOR THE WORKDAY" INDIANAPOLIS, IN 45239 INVOICE E P tL9ICR# HATERIAL DESCRIPTILER FREQ EXCH QTY UNIT PRICE LIRE Y94TAL TAXI ERIC RUSSELL SUBTOTAL - 4.47 0014 X382 JEAMICARHARTT CARPERTEn1DERIn 01 F 11 0.733 P.06 H TIN UR9ITUNINC SUBTOTAL - 8.46. 0015 X382 JEAAICAFHARTT CARPENTERIDENIn 41 F 11 0.734 8.07 N 01.115 X 3 8 2 JEANICARHARTT CARPENTER!DERIN R 41 F 1 33.573 3:x.57 R 0015 X382 JEARICARHARTT CARPERTERIDENIn X 41 F 3 1.954 1.95 R ARDHEI'MC9KERT SUBTOTAL - 43.59 0316 ;'382 JEANICARHARTT CARPENTERIDERIN - Se'. FREn 41 F 11 0.893 9.82 N TR-AUS TARAK SUBTOTAL - 9.82 4017 X:81 JEA,NICARHARTT CARPENTERIDERIn !i1 F 11 0.733 8.0,5 m CHRIS NHURE SUBTOTAL - 8.06 0018 2161 JEWCARHART/RELX FIT/DR DENIM 01 F 1"s 4.683 7.51 N RUYD PIERET SUBTETAL - 7.S9. 0019 r 331 JEANICARHARTIRELX FITIDK DENIM 01 F 11 0.881 9.39 99 JADES BENTLEY SUBTOTAL - 9.6? 0020 .=: 94 JEANICOTTURIP;E UA HED DERIN 01 F :11 0.679 7.47 X STEVE ZELLER nBTBTAL - 7.47 0023. X332 jEANICARHARTT CARPENTERIDERIN - SZ PEEN 41 F ii 0.894 9.83 :; 993AD HENDERSON SUBTOTAL - 7.83 0022 X330 URF 3HTINAVYIDP CTTHr L5 - S2 FREII 01 F 1 0.689 7.58 p 0022 8381 JEARICARNARTIRELX F?TIDK DENIM - SG PEEN 41 F 11 0.843 9.27 P 0022 991.2 CGUERALLI{ROWN TMILL 01 F 5 4.781 Z1.91 N INIRE HERRICRS '10RTRTAL - 24.76 0023 X382 JEANICARHARTT CARPEHTE'RIDENIn 01 F 11 0.733 0.011 N A Ll TONES M, TOTAL - 8.06 0024 382 JEP.NICA9HA9tTT CARPENTER/DENIN 01 F 11 0.734 8.0? N RELPH RURRE SUBTOTAL - 8.47 0025 y381 JEAN;'CARHA1sTT CARPENTER/DENIM 43. F 1 0.734 1..41 N 0025 X382 JEAHICAEHARTT CARPENTERrDERI9Y 01 F 9 0.733 6.60 fit RILL RI&GIPBSTRIM SURTUTAL - 4.47 0026 X382 JEARICARHARTT CARPENTERIDENIN 01 F 11 0.733 8.06 H LEE UICCIR 'RAN SUBTOTAL - 8.06 0027 X362 JEANICARHA9RTT CARPENTERIDENIN 01 F 11 0.733 8.06 N JASON MALDfEN SUBTOTAL - 8.46 4018 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 3.06 9t JARED COLE SUBTOTAL - 9.46 0 329 X,62 JEAN!CARHARTT CARPEHTERIDERIN iii F 1.1 4.713 8.06 m RYAN HURT SUBIGT AL - 4.46 O030 X382 J9:Ai3ICARHARTT CARPEXTEFIDPiIn - z:? PREM al F 1:1 0.893 9.82 N REUIR SIXTH VIDTOTAL - 9.42 REHIT PAYMENT TO: CIRTAS ! PO BOX 6308803 I CIRCIRRATI, UP 45263--0803 Pans 2 of 4 FI HR ALL €UN-PAYNENT RELATED CERRESPE49ENCE: I1IUUCE 8 4705 391893 CINEAS Clff4S CORPORATION M018 N018 INVOICE DATE 04/24/2018 9949 PARV DAUIS DR. READY FOR THE WORKDAY'" NDINAPELI1, IN 46235 INVOICE ]01HILDCKB HATERIAL DESCRIPTIO FEE@ EXCH OTT UNIT PRICE LZBE TSTA! TAR 57031 9382 JEANICARHARTT CARPENTER/D e1h 71 rr 11 0.734 9.O9 1. DARIA;R DaPH SUBTOTAL - 8.97 0032 X382 JEANICANNARTT CARPENTER/DENIM 01 F 6 0.733 4.40 N 0032 X382 JEAN/CARHARTT CARPENTER DENIM 01 F 5 £1.733 3.67 R 0032 X382 JEANICARHARTT CARPENTERIDERIN L 01 F 2 33.570 67.14 N RANDY JEWS99 SUBTOTAL - 75.2. 0033 X382 JEAN/CARHARTT CARPENTERIDERIN 01 F 6 0.733 4.40 N 0033 X394 JEANICOTTGNIPRE HASHED DENIM 01 F 5 0.679 3.40 H FRED 99977 SUBTOTAL - 5.80 01}34 ; 382 JEAN/CARHPRTT CARPENTERIDENIn 01. i 11 0.733 8.76 X ED EUIR SUBTETAL - 8.86 O035 X382 JEANICARHARTT CARPENTERIDERIN 01 F 11 0.733 8.06 N NIKE RALUGEMS SUBTBTAL - 8.06 0036 2382 JEANICARHARTT CARPENTERIDENIFt - Si PREM 01 F 11 0.694 4.03 N m COFFEY SUBTOTAL - 9.83 0037 X382 JEANICARHARTT CARPENTERIDERIS 01 F 11 0.73el 0.07 N HARK CARTER gfBT9TAL - 8.07 0038 ; 330 UNF SHTINAUY/DP CTTH/LS 01 F 11 7.529 5.82 It 0038 X382 s)EAMICARHARTT CARPENTERIDENIA 01 F 11 0.733 8.06 N DAVID RCCARTEEr SUBTOTAL - x.3.88 0039 X382 JEAN/CARHARTT CARPENTER/€?ENIN 01 F 11 0.733 8.0L 0 HIRE CLARK 'SUBTOTAL - 8.66 0040 X:'82 JEARIGAR13AR7'T CARPET?TER,'DERIf? 01 F 11 0.'733 8.06 N DILL DAVIS SUBTOTAL - 8.06 7041 #382 JEAN/CARNARTT CARPENTERIDEN11 71 F 11 0.734 8.07 N JIA SPELBRING SUBTOTAL - 8.47 0042 X332 JEAHICARHARTT CARPENTERIDENIn 01 F 11 0.733 8.06 is JRSB DAVIS SUBTOTAL - 8.06 7043 X382 JEAN/CARHARTT CARPENTERIDENIN 01 F 1'1 0.733 8.06 R NATHAN imB IS 199TCTAL - 8.06 0044 X382 JEANICARHARTT CARPEHTERiDENIM 01 F .i1 0.733 8.06 N JORDAN RIPBERGER SUBTOTAL - 8.06 SUBT0TAL 545.iii SERUIGE CHARGE 15..99 R STTEITA! 5b'?.i7D TAS (0.00) TOTAL VSD 562.00 REMIT PAYMENT 1'Q: CINTAS I PO GOX 630803 / CINCINNATI, 90 45263-0803 Page 3 of qi FUR ALL —MENT RMLATED YORE TUCE: 0WHICE0 4005391998 ciNrAs CIRTAS CORPORATION 10018 #0010 199910E DATE 04:'2412101;3 0 9949 PARK DAVIS DR. READY FOR THE WORKDAY" ItsDIAt?APOL IS, IN 46235 07810M MATERTIaL DESCRIPTIM EREI EXCH M IlIMIT PRICE LIRE TOTAL TAX TOTAL ADJUST. TAX ADJUST. MET T®TAL TRIS IS A WINDER THAT IN THE nOMTH OF MY CIFTPS BILL PASS DO. AN AFRUAIL PRICE ADJUSTMEPT OF MIE OF OUR SERVICPBLE ITE IIS TO HELP MAINTAIN FAIR PRICING VS COST, THIS 14ILL BE THE OP:LY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DOMPT HESITATE TO ASn YOUR SERVICE REPRESENTATIVE ABOUT MHETH£R OR NOT YOU HAVE I'TEHS BEIR9 ADDRESSED. THAM'; YOU FOR YOUR PARTNERSHIP. CUSTOOERi TOTAL CLRi{ENT: 11M.92 PAST DUE: 393.a"S 30 DAYS: 0.00 60 DAYS: 0.00 90f DAYS: 0.00 REMIT PAYHERT TO: CINTAS I PO DOS 630903 I CINCINNATI, ON 45263-0003 Page 4 of 4 VOUCHER NO. WARRANT NO. Prescribed by state Hoard 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 $482.84 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 March statement 43-565.01 $482.84 1 hereby certify that the attached invoice(s),or 4/12/18 March statement uniforms/shop towels $482.84 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 Wednesday,April 18,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 cI�® CINTAS CORPORATION#0018 0018 9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 INDIANAPOLIS, IN 46235 READY FOR THE WORKDAY'" USA ACCOUNT STATEMENT CARMEL POLICE 3 CIVIC SQUARE PAYER# 12156673 CARMEL,IN 46032 STATEMENT DATE 03/31/2018 USA DATE SOLD-TO DESCRIPTION REFERENCE AMOUNT DUE DUE DATE 03/05/2018 12146951 4004200023 $ 37.62 04/10/2018 03/06/2018 12145799 4004229160 $ 83.09 04/10/2018 03/12/2018 12146951 4004356032 $ 37.62 04/10/2018 03/13/2018 12145799 4004384441 $ 83.09 04/10/2018 03/19/2018 12146951 4004505292 $ 37.62 04/10/2018 03/20/2018 12145799 4004534803 $ 83.09 04/10/2018 03/26/2018 12146951 4004675826 $ 37.62 04/10/2018 03/27/2018 12145799 4004692569 $ 83.09 04/10/2018 CURRENT 1 -30 DAYS 31-60 DAYS 61 -90 DAYS 91+DAYS TOTAL DUE $482.841 $0.001 $0.00 $0.001 $0.00 $482.84 Page 1 of 1 Ploaca da4ar_h and anclnca 4ha halnw—innn uiifh•.n....•�•....a.•� MIR ALL N -PAYMENT FILATED ED CORRE �PME CE: [VITAS CORPUFATI014 0018 110618 + 5N9A'fi FAX $CINEA60 5991:; PARK DAVIS DR. PAYHENT INQU.TFY 937-237-3760 READY FOR THE WORKDAY'" 11 f�TAF1APO1 IS IN 4�15 INVOICE SHIP TO: CARMELPOLICE �t�4l�T�'E � 41004?(400'3 i;ARl1!'L. -1.114 4e032 SIL6 T6 9 1 146951 PAYER 4 12156673 F4 YNEUT TERNS 1140, 10 Enrl BILL TO: faAl<111=L °13L.£C1 SGMT # (401.8800007883 ". CIVIC 4.t?t€HEE CIMS MUTE 33 / DAY 3. 1 STOP 013 C=ARIIEL, IN ISM - IEF7LTEI�4LESTPTTAI E€�E Ei QTY 4� TT PR�GE LIGE TTL TAX r'1.60 Srl S;30P .'4iL-EEI? A'21c43 Sff SHOP TML-RED L 0.1. r 10 0.565 5.6S F X2477 3x5 SCRAPER NAT of F 1 6.775 6.78 1) ;1810:}c 3X19 BLACK MAT 01. €' 1 1.:.1.413 1.2.14 M S(AiTUTAL 37.6?_ SUBTOTAL '7.6'' TA (0.911) -- --- -->-_ -- _-- --FOAL--Q�S� - _ -- _ -- _ - — -- __. —_ - —••----- - - 3'11.52 - . _ TOTAL ADJUST. TAX ADJUST• NET TATAL C�JSi'� i0n TOTAL A1.. Ci41iii0 1': 1`11!4.418 FAST rill 1.88.10 38 DAY : 0.00 60 DAYS: G.GO 90+ DA'S: 0.AO 110(1 :T PAYMENT '(O: r'±ts'4'!f+ z PO BOX 6308Q3 1 CIMI41N,ATI, 044 452,,,l--o803 PJ • FM ALL HOR—PA5 ENT RELATED C RESPORDENC E: C'NrAst_1'!�'!'FS Cll;'P[(Ri�TI1?R 001(? 40012Ca9STDNER SM/rILLING 1-838-924--68:27 0 9949' PARK DAVIS DR. IRTAS FAX 4 11-937-630-3545 READY FOR THE WORKDAY" IiIDIAIIIAPOLIS, IN 46,235 FAMENT MUUIRY' 937-237-3760 INVOICE SHIP TO: CITY OF CARMEL INUDI E t 4004229160 3490 !1 13:1.;,1' ST IRUDICE DATE 03?06121119 CARMEL, IR -16074-82-1671 CUSTUNER REF # CARNEL POLICE SOLD TO 4 3.2145799 PAYER # 12156673 PATHENT TERMS NET 10 EON RILL TO: ;;,iRliEL Pl'll_I('.E SART 9 00100006924 L'.1'.fl;: SQ:f;1;;E C tRflEL, IN 116037 CIRThS ROUTE 51 r' DAY 2 ! STOP 01.4 EUPSIL€lCK# HATERIAL €1<ESCRIPTI N FRED �u��!f # �T d 1122IT PRICE LICE TOTAL TAX: 0001. A274 CARGO PANTSIi?Af 7 Q1 i 11 0.753 8.28 N D(:+01 V,6S JCRTf'14 Ef`MAUY k KHAKI D1 F _ 2.024 11.05 R 0001 ;(935 UNIFURH SHIRTIRVY CHET LS 01 F s 0.61.1 3.06 M 0003. j.. UNIFURP, SHIRTIMUY C11F'i S S Di F 6 0.611 67 K JASON RCL E SUOTQTAL — 19.06 0002 X270 CARGO PANTS/NAVY 61 F 11 0.753 9.20 R 0002 9366 _tC WIWEIRAUY & KHAKI 01. F 2 2.024 4.05 h OfDO^ ;:9:l5 (IFIFORN SH.T.RT/RVY CMFT IS O1. F 1:L 0.611 6.72 R ED ALVAREZ S14BTIITAL — 19.US 0703 M270 CARGO PARTS/00Y 01 F 1x 0.753 8_20 t4 0003 ell 366 JC!(TII!'1AGEr t{AUY & KHAKI Oi F 2 2.024 4.05 ff 0;+03 ;(935 UNIFORN SHIRTrrivy CMF'( SS 01 F 3.1 0.611 6.72 M 000 UhNUD RST SUBTOTAL — .19.05 UNIFORN ADVANTAGE SUBTOTAL 16S.08 SERVICE CHARGE 10.01 u SUUTUTAL 93.09 TAX (0.00) TOTAL USD 93.09 TOTAL ADJUST. TAX ADJUST. NET MAL SPECIAL PROMEMS UREA UMN UNIFORM ADUANTAGE 72, 0.1.3.0 7.92 H l EMIT PAYMENT TO: CINTAS I P5 MA 6303ii3 I (i??Mh1ATI, ON 45263-0803 Page I of 2 cil © 9949 PARK DAVIS DR.FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION#0018#0018 CUSTOMER SVC/BILLING 1-888-924-6827 CINTAS FAX# 1-937-630-3545 READY FOR THE WORKDAY" INDIANAPOLIS,IN 46235 PAYMENT INQUIRY 937-237-3760 INVOICE SHIP TO: CARMEL POLICE INVOICE# 4004356032 P.O.BOX 1399 INVOICE DATE 03/12/2018 CARMEL,IN 46032 SERVICE TICKET# 4004356032 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#/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».ac"Tout Pyml on Accl.. Signature: Jeffrey Cannon 37.62 0.00 { Sad To:0012146951 SOY:4004066032- 63/12/7014 10:22 AM /Vib-A�_10 II --— -- REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 1 • FOR ALL NOR—PAYNERT RELATED CORRESPONDENCE: CUSTGNER SVCIBIL9IRG 1-888-974-6827 I CIRTAS'CORPORATION 80018 80018 CIUTAS FAX # 1-937-630-3545 0 9949 PARK DAVIS DR. PAYMENT INQUIRY 937-237-3760 READY FOR THE WORKDAY' INDIANAPOLIS, IN 46235 INVOiICE SHIP TO: CITY OF CARMEL IRU®ICE # 4004384441 3400 14:131ST ST INVOICE DATE 03113/2013 CARMEL, IN 46074-8267 CUSTOMER REF # CARMEL POLICE SOLD TO # 12145799 PAYER 1 12156673 BILL TO: CARMEL POLICE PAYHERT TERNS NET 10 EOM 3 ftUIC SQUARE SORT #. 00180006824 CARMEL, IN 46032 CINTAS ROUTE 51 / DAY 2 ! STOP 014 ENP#/LUCK# HATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE^ LIKE TOTAL TAR 0001 X270 CARGO PANTS/NAVY 01 F 11 0.753 8.28 H '0001 X366 JCKT/IMAGE/NAVY t KHAKI 01 F 2 2.024 4.05 H 0001 X935 UNIFORM SHIRTIHUY CMFT LS 01 F 5 0.611 3.06 H 0001 X935 UNIFORM SHIRT/HVY CMFT SS 01 F 6 0.611 3.67 N JASON 96LE SUBTOTAL — 19.06 0002 X270 CARGO PANTS/.NAVY 01 F 11 0.753 8.28 H 0002 X366 JCKT/IHAGE/NAVY at KHAKI 01 F 2 2_.024 4.05 R 0002 X935 UNIFORM SHIRT/NVY. CMFT SS 1t 01 F ii 0.611 6.72 H ED ALVAREZ SUBTOTAL — 19.05 0003 X270 CARGO PANTS/HAVY 01 F 11 0.753 8.28 H 0003 X366 JCKTIIMAGEIHAUY t KHAKI 01 F 2 2.024 4.05 H 0003 X935 UNIFORM SHIRT/NVY CMFT SS 01 F 11 0.611 6.72 R TOO VANQGURST SUBTOTAL. — 3.'1.05 UNIFORM ADVANTAGE 7.92 11 SUBTOTAL 65.08 SERVICE CHARGE 18.01 11 SUBTOTAL 03.09 TAX (0.00) TOTAL USD 03.09 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PROGRANS BREAKDGUN UNIFORM ADVANTAGE 72 0.110 7.92 R REMIT PAYMENT TO: CINTAS / PO BOX 630803 1 CINCINNATI, OR 45263-0803 Page 1 of 2 CINEA6 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# 4004505292 P.O.BOX 1399 INVOICE DATE 03/19/2018 CARMEL,IN 46032 SERVICE TICKET# 4004505292 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#/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 - - -- - `mvWca Tmcl Gyms on Acal. Signature• Lawrence Mangano 111 37.62 1"" 0012MM .04:4004505292 03119R01! 11:28 A14 i I j - REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 1 • EOR ALL HUH-PRYiIERT RELATED CMESPLEVENCE: TEM #pILLIiI 1-888-924-6627 CIN06 CINTAS CORPORATIONn071$ o001fi Clil!TAS FAX # 1-937-630-3S450 9949 PARI{ DAVIS DR. READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235 PAYHERT INQUIRY 937-217-3760 INVOICE SHIP TO: CITY OF CARMEL 1WHICE t 4004534803 3400 4 131ST ST INUDICE DATE 03/120/12019 CAr;HEL, IN 46074-8267 CUSTGKH REE I CARMEL POLICE SOLD To # L1145799 PAYER I 12155573 RILL TO: CARMEL POLICE FAVOENT TERNS NET 10 EOn 3 CIVIC SAUARE SORT 4 00180006824 CARMEL, IN 46032 CItRThS RRUTE 51. 1 DAY 2 1 'STOP 014 EflFilLQCRS @@ATERIAL DESCRIPTIOR FRED EZW QTY UNIT PRICE LIRE TOTAL TAR 1 0801 X270 CARGO PANTSINAVY 01 F 11 0.753 8.28 N 7001 X366 JCYTIINAGEINAVY & KHAKI 01. F 2 2.024 1.75 N 0001 X935 UNIFORM SHIRTIHUY CHFT LS 01 F 5 7.611 3.06 N 7071. X935 UNIFOFff SHIRTI NVY CHFT SS 01 F 6 0.611 3.67 H JASON GGLE SUBT@3Td6L - 19.06 000:2 1270 CARGO PANTSINAUY 01 F 11 7.753 8.28 H 0002 :366 JCKTIInAGEINAVY '& KHAKI 01 F 2 2.724 1.75 H 0002 1\935 UNIFORO SHIRTIHUY CHFT SS 01 F 11 0.61.1 6.72 N EQ ALURE r J SUBTOTAL - 19.OS 0003 }6270 CARCO PARTSIRAVY 01 F 11 0.753 8.28 H 0003 9?66 JCKTIIHAGE/NAVY ?t RHAla 01 I" 2 2.024 4.0s N 7003 X935 UNIFORH SHIRTIHUY CHFT SS 01 F 11 0.61.1 6.72 H BOD uAmumRsir SUBTOTAL - 19.03 UNIFORM ADVANTAGE 7.92 N SUBTOTAL OTAL 65.X18 SERVICE CHARGE 13.01 N SUBTUTAL 83.09 TAX f0.00f TOTAL LSD 83.09 TOTAL ADJUST. 7AX ADJUST. NET TOTAL SPECIAL FROGRA@@S RROWDOWN UNIFO9n ADUANTAGE 72 0.110 7.92 U REMIT PAY€TENT TO: CINTAS 1 PQ BOX 630803 I CINCINNATI, O1{ 45263-0803 Page 1 of 2 • FUR ALL HHH-FAYNERT RELATED CURRESPOReDE.N�_.'E: CUSTWER S OILL1116 1-888-924-6827 CINEA6 CINTAS CORPORATION #001.8 10018 CINTAS Fax # 1-937-630-3545 0 9949 PARK DAUIS DR. POHENT INQUIRY 937-237-3760 READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235 INVOICE SRIF TO: CARMEL POLICE INURICE # 4004675026 P.O. BOX 1399 IRUOICE DATE 0312612018 CARMEL, IN 46032 SOLD TR # 12146951 PAYER # 12156673 PAYNEPT TERNS HET 10 EDPs BILL TO: CARMEL POLICE SORT # 00180007883 3 civic SAUARE CIRTAS ROUTE 33 / DAY 1 1 STOP 013 CARMEL, IN 46032 EOP#/LOCM# HATERIAL DESCRIPTION ERE#.' EXCH OT"#' ~UNIT PRICE LIKE THTAL TAX X2160 SH SHOP TUL-RED 01 F i0 0.261 13.05 H X2160 SM SHOP TWL-RED L 01 F 10 0.565 5.65 N X2477 3X5 SCRAPER PIAT 01 F I 6.775 6.78 N X84035 3X10 [CLACK HAT 01 F 1 12.143 12.14 N SUBTOTAL 37.62 SUBT11TAtL 37.62 TAX (0.00) -- - TGTAL-USD--- TOTAL ADJUST. TAX ADJUST. RET TOTAL CUSTOMER TOTAL CURREHT: 1.12.06 PAST DUE: 150.48 30 DAYS: 0.00 Ery DAYS: 0.00 90T DAYS: 0.00 REMIT PAYMENT TO: CINTAS i PO [SOX 630803 1 CINCINNATI, ON 45,263-0803 Page 1 of 1 0 FUR ALL HON—PAY NT RELAM. RES F-9l tE: ciNrAs CIkTAS COFPOhATION ;x0010 -50010 (iOSTCikI�aER SVCfOILLIOG 1-388-924-69279949 PARK DAVIS DR. Ii€TAS FAX # 1-937-630-3S45 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 PAYNENT INPUIRY 937-237-3760 INVOICE SNIP TO: CITY OF CARMEL INVOICE # 4004692569 3400 H 131ST ST INVOICE DATE 03/27/201.0 CARMEL, IN 46074-0267 CUSTONER REE # CARMEL POLICE SOLD TO # 1214,5799 PAYER # 12156673 DILL TO: CARMEL POLICE PAYMENT TERNS NET 10 EOM 3 CIVIC SQUARE SORT # 00180006824 CARMEL, IN 46 032 GIRTAS. ROUTE 51 / DAY 2 / STOP 014 ENP#7LOCR# 11RE iI IL iD£S�3tIPTI1-1 EREO�EXEH OTT UNIT PRICE LINE TOTAL TAY _ —_.___ __,_ —_ __ r____ _M__,_. _.._ 0001 X270 CARGO PARTS/NAUY 01 F 11 0.753 8.28 It 0001 X366 JCFTIIMAOErNAVY t KHAKI 01 F 2 2.024 4.05 N 00111 n935 UNIFORM SHIRTIHU'Y CIMF'T LS 01 F -5 0.611 3.0Y 11 0001. X735 UNIFORM SHIRT/PUY CHFT SS .01 F 6 0.61'1 3.67 1L JASON OGLE SUBTRTAL — 19.06 0002 X270 CAF10 PANTS/NAVY 01 F 11 0.753 8.20 N 0002 X366 JCKT/IHAGE/HAV':' & KHAKI 01 F 2 2.0241 4.0.5 N 0002 n935 - UNIFORM SHIRT/NUY CMFT SS 01 F it 0.1511 6.72 N ED ALVAREZ SUBTOTAL — 19.05 0003 X270 CARGO PANTS/NAVY 01 F 11 0.7-53 8.20 N 0003 '1366 JCKT/IIAGE/NAVY & KHAKI 01 F 2 2.024 4.05 H 0003 X935 UNIFORM SHIFT/HVY CNFT SS 01 F 11 0.611 6.72 . N BOB VANVORRST SDRTITAL — 17.05 UNIFORM ADVANTAGE 7.92 N SUBTOTAL 65.08 SERVICE CHARGE 18.01 N SUBTOTAL 83.09 TAX (0.00) TOTAL USD 0 3.0 9 TOTAL ADJUST, _ TAX ADJUST. NET TOTAL SPECIAL PROGRA39S B EARDBUR UNIFORM ADVANTAGE 72 0.110 7.92 Ni REMIT PAYMENT TO: CINTAS / PO BOX 630803 :' CINCINNATI, OH 4-5263-11003 Page 1 sof 2