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Home My WebLink About325446 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: 5*****1,419.61(9, ONE CIVIC SQUARE CINTAS CORPORATION#18CARMEL, INDIANA 46032 PO 13Ox 630803 CHECK NUMBER: 325446 CINCINNATI OH 45263-0803 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4005749250 14.89 UNIFORMS 2201 4356501 4005749473 435.70 LAUNDRY SERVICE 2201 4356501 4005886590 277.26 LAUNDRY SERVICE 1207 4356001 4005935010 14.89 UNIFORMS 2201 4356501 4005935112 403.24 LAUNDRY SERVICE 1207 4356001 4005962205 273.63 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 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 $277.26 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 4005886590 43-565.01 $277.26 1 hereby certify that the attached invoice(s),or 5/14/18 4005886590 $277.26 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 Monday, May 21, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer E71, ALL Icghl-a#YlENT RELATED CURRIESPORDE dCE: 'WSTONER SUCIBILLINC 1-888-924-6827 CINEAS CINTAS CORPORATION #001V #0018 CIRTAS FAX # T.—?37-630-3545 0 ;'949 PARK DAUIS DR. PAYKERT INQUIRY 937-237-3760 READY FOR TNS WORKDAY" INDIANAPULIS, IN 4623t. I AIVOICE SHIP TO: CARMEL STREET DEPT 4005886590 3400 9 131sT s"s INUBICE DATE 05/14/2619 CARii£L, IM 4�i37g-8267 SOLD TO # 12147003 PAYER # 12156123 PAYt11_NT TEMS MCT 10 EON BILL TO: C/O [:OHNIE CALLAHAN SORT # 00180007330 CARMEL STREET DEPT CINTAS RRU E 33 r' DAY 1 1 STOP 01.4 3400 M 1313,T ST MESTFIELD, IN 46074 FAlP#ILff0# >1 ATERIAL D ESCRIP'TIffit ERER EXCO OTT UNIT PRICE LINE TOTAL TSR t� X2160 n HOP TUL•-KED 01 f 140 0.270 37.80 Y X2160 SH SHOP TML—RED L 01 F 24 0.620 11.88 N X2477 3X5 SCRAPER PIAT 01 F 3 6.880 20.64 N X2650 MET MOP LARGE 01 F 2 1.820 3.64 N X29h3 TEA TG1LS—G1HIT£ 01 !" 20 0.640 12.80 N X2963 TEA TULS—MlilTE L 01 F 1 2.400 2.40 N X2rb4 STRIPE SNIPE TOUEL 02 F 1 0.360 0.36 N X2964 STRIPE SMIPE TOWEL L 02 F 1 0.930 0.93 H ;6943 FIBERGLASS NET119? HANDL£ 04 F 2 n.OGO 0.00 N X8.4031' ::3x40..IsLACK flA:t 01 F 2.- 15.07Q 120.56 N s!OaV3� 4X6 aLarLrear `1 72 sra - 5 : R. SUBTOTAL 277.26 SUBTOTAL 277.26 TAX 40.00? TOTAL Uso 277.26 TOTAL ADJUST. TAX ADJUST. NET THTAL THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS WILL PASS ON AN AINNUAL PRICE ADJUSTMENT OF SONE OF OUR S£RU:ICABLE TiEHS TO H£LP hAIMTAIN FAIR PRICING US COST. 1'HTs WILL BE THE ONLY P1#ICE ADJUSTMENT FOR THE YEAR. PLEASE DON''P HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT 14HETHER FSR NOT 'IOU 11AUE ITE149 BEIM9 ADDRESSED. THARK YOU FOP YOUR PARTNERSHIP. REMIT PAYMENT TO: CIRTAS I PO BOX 630803 1 !r.'c1�C:INNIATT, OH 45263-0803 Page 1 ,3T 2 0 FUR ALL MDR—PAYNE ' MATED C RESREHE G€: ciNrAs. 90 CIRTAS CORPORATIOM 40018 TQQ18 Ill GICE � 05114/20/9 8949 PARK DAVIS DR. I3 �E ��£ 05 j�X112018 READY FPR THE 1 IQRKDAY'" INDIANAPOLIS, iii 4QN. INVOICE Is HEAP EXCH OTT UNIT PRICE— LINE 79TAL TAX CUSTONER TOTAL CURRENT: 1140.22 FAST DUE: 0.00 30 DAYS: 0.00 60 HYS: 0.00 90Y DAY:: 0.08 s F l'! PAYHEPT TO: CINTAS i P9 BOX 630303 r CINCTINMATI, RH 45263-0,,103 Page 2 of 2 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 $288.52 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 4005749250 43-560.01 $14.89 I hereby certify that the attached invoice(s),or 5/8/18 4005749250 Uniforms $14.89 1207 101 1207 101 4005962205 43-560.01 $273.63 bill(s)is(are)true and correct and that the 5/16/18 4005962205 Mats $273.63 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Wednesday,May 16,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FUR ALL 999-PAYNEFD RELAYED CflRRESFGXD'T-FCE' CUSTONER SUCIBILM& 1-838-?24-6827 ClHAS CORPORAMIN 09.18 M01.81 CINTAS FAX t aNrAs. '7`949 PARV DAVIS 111R. i' READY FOR THE WORKDAY'" 11MMENT INQUIRY 937-237-3760 SHIP TD: CITY OF CARNEL 1RUBT E 4 IffUgler DATE CARMEL, In 46033-3131.1 S9LD TO PAYER 9 1.21.-531.3 1, MHENT TERNS MET -10 EON SURT 9 00180002611" BILL TO: !JR9031"SHIRE �'?ILF CLUB CIPTA-9 ROUTE S! DAY 2 1 'S'I'MP 0 0 DR11191CSSM i"I E PIK14Y GAIDIMEL., IN 16033 'EMILK94 hATERIAL DESCRIPTION FEB EXCH HY UNIT PRICE LIHE TOTAL I Mp"2 3 1 SAN SCM CIE SPC M. 04 r 1 0.000 0 x 11352 IMNIS SPAPL. 01 F 3 0.000 fl.go g 7 i. i"'? t JEAMICOTTUM/ME UASM"D DENIM - SS': 12FlEN f.7 :1 1 0.110 C.113 4 W)OF I X 9 3 5 11 R T 11 U R I F r I I�li r.11 L 11 1 F.,I i 4 H I'r F..11 L S 3i 3 0. 360 1.0 F X"1 3 S H i RT/U M I I-I I RN B L U E"N 1-1,-1.T E'S 01 8 0.3 6 cl ".88 0i RUSSELL FICKIETT SUBMAL - 8.30 UNIFORN ADUART", iiliT ri I L 0. 35'1 SERUIC-1 CHARS", '19 TAX TOTAL USD TOTAL ADJUST. TAX MUST. NET IRTAL SFECIAL PROGRAHS BREARMOUN UNT-FEIRN ADUARTAcr C170 L.54 TNIS IS A fol'INDER TilAIT 1pl, TME [11111TH OF ruli C' XTAIS M. P'AS'S � MFRICEVIUISTNB- or EF M N SUPABOEM . I1 BI .1 tf"..)�USTMNT YEAE. FLEtASE DUN�T H!r'�`JT�T ITEMS TR 11-1-11V flAINTAIR FAIR FRICING V'S' i"UST. lfl-'ITS MILL. Elf.' THE Z'3%TCL Tiff c.lm-iAv Ian Pill,:, "::,c RM11T FAY'MEIMIT TBT Fam, 1 Ifs 2 .1 0 FOR ALL NUM-PAYNEINT RELATED CHREWBIMENCE, WHICE S 0 'j"'A 7 NJ CINEAS. 111,949 FAIN. D"'I'Llis DR. IMURBICE MaTISE fil Sl 0 a 2 0 1. READY FOR THE WORKDAY' IM"I'ANAPOLIS IN102-35 NN,0 1 c LUCH HATERIAL DESCRIPTION 'FRE9 EXCH UNTY PRICE LIME MAL I In ASK YOUR SERVICE RE'.'FIR E S Ell I'll TI LIE" qf.-,DIJT 14METHE'E' OV. 'J�ljl ,j ljp�j- TT��,�4 BE- THAN!. YOU FOR YOUR FARTNIE-Tll -I,,- r) T fl "'USTCHE 'ful-P.L. U R'V!r T 5S.6 P.qST MIE: 0.013 .;u 1.,5 00 .60 I'M: 0.00 M*• DC,,72': FENIT-T PAYNDIT TO: cl.N T A S / p u [1'0X t'-1 0 Iq 0:11' C. C l"",fi T I U F, 4`r4 4 03 0:� n V V pip 2 0:P 7 MIR AI. NO—PATIENT RELATED �`III�RES�U E: CI czI1TAS I,I?I'1'[lRCIT:[12s:I #0019 MIS CINTAS Fox 4 1-937-6210-354r, READY FOR THE WORKDAY" 9949 PARK DAVIS DR. PAYNEHT I1I UIRY 937-237-3760 INDIANAPOLIS, IN 46235 INVOICE WIF TIS: s';l;OOK"r`HIRE GOLF CL'.D INUDICE t 4405962205 :121.20 i.{R#3f4RS{IRE PI•:IdY INVOICE DATE 051,14/26,13 vARNEL, lH 46033-331.4 MLD TO 4 10069454 PAYEE 9 12158185 PAYHENT FERNS MET 10 EOM BILL TO: DROORSIM-RE BOLI" COURSE SUET # 001.0000—*6'13 1.21-24 S3I;fI1lKSHIRE PARKMAY CIMS RGUTE 33 1 DAY 3 1 STOP 039 CARMEL, ig 46033 EMILUM Ob T ERNE DESCRIPTIM Ir REQ EXCH PITY UNIT PRICE LI—ME TUTAE Ts of ai21�;.t4 SIG AUTHPAPS SND ALU 02 F 2 1.070 2.1.4 X X200213 S 44.940 89.- i 2272 FC4 NEUTRAL FLR CLMR 04 F 30 1.070 32.10 If X2275 GLI GI_ASS4SURF CLNE 0;, F E 2.310 11.55 9 ;'i_7P, SIGNET SKI DETERGENT 02 r 1r 1.10E :L7.7E3 If ,,2279 SM SINK SAHITIZER 02 F 15 1.104 16.54 k ,22:80 ?1 HARD SURF 3AMIT29 04 F a 3.8100 y9.00 R X27013 SIG AIR DSP ALU 44 F Z 0.000 0.Oct is 927020 SIG AIR Cup, SHI) 04 F 2 0.000 0.00 N ;sd7026 SIG AIR SVF OL F 2 8.560 1.7.12 q ,27G28 SIG AIR RFL MAHG9 04 F 2 0.O00 0.00 N X27071 SIG DUALTP DSP ALU 04 5 4.000 0.00 X ,47n78 SIG DUALTf' CUR SNI) 04 F 5 0.000 0.00' x X27t�53 SIG DUALTP RFL PAPER 02 F 2 23.540 47.08 K ,2963 TEA TULS—UNITE 02 F 1Q13 €t.144 14.O0 IT ;x2963 TEA Tial S—UNITE L Ot F 5 4.940 4.70 N' ,?500 CLEANING CHEM DISP 42 F 4 4.000 8.00 IN 5841.01 1X,6 LTIGf} 1711T1 TANIBLACe 1 2 F s 11.770 58.05 H 496 BROOKSHIRE '.{,84401 4X6 LOGO PIAT! TAN/13LACIf L 07. F 10 6.7 54 7.50 ;t 4X6 8 Rfq OMSHIRE }1 Z1'• SAMIS CREEK SERVICE 04 F ? 4.429 12.8= M SUBTOTAL 358.96 SERVICE CHARGE 4.55 it SUBTOTAL. 363.51. TAX (4.09) TOTAL sTso 36 3.51. TOM MUST. 55tENIT ?MME-NT TO: CIRTAS I P9 BOX 630803 I ":ic,CINNATI, UR 45263--H-03 Page 1 of 2 IFE ALL M-P0THENT RELATED '---------' IMMICE 4 408596220s CINEASO CIHTACCDKPORATIOK0949 PARK DAVIS 0K. XMIQ0C[ DATE 0S/16/2018 READY FOR THE WORKDAY" IH0IAHA9OLIS, IH 462�� INVDICE TAN ADJUST. NET TINAL THIS IS A R[MIH0[K THAT IN THE MONTH OF MAY CIHTAS WILL PAtS'OH AN AHH8AL PRICE A0JUSTU[HT OF SOU[ OF OUR S[KVICA8L[ ITEMS TO HELP MAIHTAIH FAIR PRICING VS COST. THIS MILL BE THE ONLY PRICE A0JUSTU[HT FOR THE YEAR. PLEAS[ 0OH'T HESITATE TP, ASN' Y1168 3ER0IC[ REPRESENTATIVE ABOUT WHETHER OR NOT YOU HAV[ ITEM 8[IHS A00R[SS[0. THANK YOU FOR YOUR PAKTH[KSHIP. ` ' ` MlDPAMENT TO: CIRDQ / P9 BOX 6301030-3 CINCINNATI, OH 4526,33-003 Page 2 of 2 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 $14.89 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 4005935010 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 5/15/18 4005935010 Uniforms $14.89 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 Friday, May 18,2018 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 T 40 T afied 'OOO--igm HE 'T3.i+l;r1):M13 ;1:08M NO ad t SI IND :01 INNAHd 1TH3m 09'0 :S*016 Q6 00'O :SAuG 139 f)3'O :SAV.{4 0� 130'0 :3H Hod 81'64 .IN31.IHA3 ivial H3bi31St13 dIHS l3;�.1a d 21AHA HI33 NA NOR '433341(lakf MIN ';1.4311 WRIN AR IN No N31413HP4 1fl12})u 3AI1U11t3S M-M MANN Nfli1A Nsu fl1 MIN H i.RBO 3SU31d 'HUR 391 N0J i?;34d1a00 33I.3d ?ING 111 31i 111N SIR '1303 SA 5Hj3jZj HJUI RTUIHIVM d s3H U1 SM31I 31031AHISS NOD An TABS in il# MISC1P0 3:;Is'`d W11,14R f RU IN SSkfd 11IN S41IN13 AN in HINUM 1H1 fil RIHi 93GRIE439 N SI Slid. 31 3 z 0111 J zL =ggCR p gy�35aLgpi�tSstJpli U -�¢fg24£g�+.�7�.N 4 �i9Yiai3£5�9375 �WV §�S9 �41.�.�Y_'15G� 31 191 1m9.111. (GO'O) Xul 68'PT lulluess It Ss 11 35HOH3 33IABS K '01 W."Bl&ft5 It VS'T 35VINUAQU MAW M'S - "WIGIORI 1.131334 113SSON 11 88'Z OE'O 3 TO S5;31.1>Ii�t311"lJl6i`Cl3THfi.>1;JTHv SS TOM N 80"C i11cr.O 4 TO 6X logo 11 b8' D 'O TT 3 TO E11H ZS _ MIN30 (13HSUH 3`dd/h'011031141W WX TOM �XV.1 101.81. 3911 331Hd 11M A,.IZO H3X3 �63H3 ReIldIS30 � ... WIN311 y M,911#031 1lVilH ml r 13f'l L3Y Yf EDO dfliS i I AUG d TS 3$0QU 5UINI3 t]111? 311J�f 3HiHri'r11i�11�f� 331. 1115°Ti4OOO8TOO # 132 M03 OT 13H S9331 IN MAW OZTeSTZT 0 MAW TOZ9VfZT :1 It 41183 PTFE-um HI '13l c'M 810711ST1'50 31143 MIMI ANNd 3H1HSX00)] V1 !`.%•T itTO5E65OOh 3311 ANA 1314MU3 39 As,13 11. dH-JS 3�+I43a'1�1I �q� � Z JJ{ee �B;pIg� T•g N31 a,,� SLZ90tIT�}ja�(I�-1i�1/�'L��1'IuI(ul[T —AMMOM 3Hl 2104 AOtl321 $��—�4Kr—L4YA dLll[1.�iL .@. 13€33$AdY� 'Na{f il.Ll1YV fio�Yd /]t+1SI � 1i11a3 Si�t1�� I Lzev4u- m-i s11I11ums mumu STOOD OTOO4 h1al.HsOduM 5v111I3 :3-w-I 1 a'I um"k 4135.um Imhud- 1 1M Hsi � VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 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 $838.94 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 4005749473 43-565.01 $435.70 1 hereby certify that the attached invoice(s),or 5/8/18 4005749473 $435.70 2201 2201 2201 2201 4005935112 43-565.01 $403.24 bill(s)is(are)true and correct and that the 5/15/18 4005935112 $403.24 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, May 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FOR fiLL 1104AYMENT BELATED CH29ESPORDERCE: COSTMER SUCIPILLING 1-888-924-6827 ci CIRTAS C0RPLIRnTIgN x,0018 X0013 > o 990 PARR MIS', tai. f.I11�'AS FAX -01-�'$7-630-354a READY FOR THE WORKDAY'" i �i ,_I i • Phi{ E€T I J937-237-3760 IML�Ii Nft,i1 L�, _ �64z IN` 0IC1= SHIP TO: CITY OF C1rRMEL. I'NUME l �OOs7�9��73 3400 M 131S`T ST INVOICE DATE 05,:'081110181 �CIARMEL, IN 46074-8267 COST@OER REF t STREET DEP( SOLD TO 1.'2145 a 33 PAYER # 1215672 3 BILL TO: C/D BONNIE CALLANAH PAY"ERT TERNS MET 10 EON SORT # 0011000:21;50 fl":ARHEL STREET DEPT CINTOS ROUTE 51 / GAY 2 1 STOP 0 3400 L1 13151' S:' RESTFIELD, IM 46074 j P1L&9C9# .._.. AT'ERIAii DESCRIPTIMM FRE9� EXCH QTY _MIT PRICE LINE TUTAL a 0001. X382 JEAR."CAFFMARTT CfIRVINTEMENI0 01 F 1.1. 0.760 8. 36 SGAOR 5 CIVE'TT S BT'6TAL - 0.36 OL{03 ;3L�! JE.iR/Ctf;;1F1T!`"ELX EC'flff� L�e:liT1 Oi r 3? t.7i0 a. TERRY KILLER SOMTOL - 7.81 01,304 X382 JEAR/CI:RHART'r t:i:!i0! i?':'En?!:!i4 t! O1. F, F 0.760 6.08 00051 ;34 TEA}??Ct3'fTF13;lF!{ MASHED AFi'I11 - fii !xEN 0s'. 3 0.07u %.63 JEFF HICF S SUBTOTAL - 8.69 000'1- 43h,2 CARVENTEF::'!;ER1.!1 €E1. f: II 0.:692 8- 36 RICK ALDER SUBTOTAL - 8.36 0006 X382 IEARICI{?•fARTT "AMPENTER DEXI'll 0.760 Sfifif OOF FITT SOBTUT"AL - 8.36 7;1D7 ,382 JEAi;/CARlIAR1T t;t.F!'! {Tf_';:Iti�EMIP: ?1 F 1.1 0.760 SAM jAOES R0NPEL SUBTOTAL - 8.36 0008 X382 JEANI GF,MARTTi ARPt:.N'Fi:.i;r`L.FL!I, 03 F 11 0.760 $. 36 ORAD SMERICR SUBTOTAL - 8.36 0005` ;382 JEAM/CARHARTT CARPEidTERIDENIN 01 ! 11 0.760 3. 36 JIB . 36- JIB OOOL=S SUBTOTAL - X3.36 0010 X302 _'•EAMICARHARTT f-'ANFE--e'EFWDERI9 f l i 1.1 ::,;w,p 3. ilz CHRIS STO06S SUBTOTAL - 8.36 0011 X382 JEAN/cRPU ART'f tis"PE !1'ER:`!tE ?!'! 01. F 11. 0.760 8.36 DfiRRELfL BELL SUBTOTAL - 8.36 0012 i'S.t FIT/1)'N !}L;;ii OI F F _. r 1.0 ?. ; 00,12 X381 JI=C•tR/CAf,'!•!ART/rNEL.X FI•CI V !7f•_'F;IM 01. r 4 0.711 2.84 REN OILL.IANS SUBTOTAL - 7.81 0rt1.3 X382 JEAN:°i=Af{MITT CARPEN T ERIDEN:Lt'i SL FFE i? @1 F 5 0.97..0 q.ti0 ERIC RUSSELL SPOTOTIAL - 4.60 0014 X382 JEAt{/CA1;!tACT! C f:P i�TERI!iEi?I!1 01 11 0.760 8.36 TI6l MGMY19C S0OTGT AL - 8.36 01315 X 1332 JEAllif'%ARMARTi CARPEERTERIDEM-M AMOSEM DRCKERY SUBTOTAL - x'.36 0916 '382 ;TEAM/CtiR:9 ET'€ MFF.NTETMDERM - uz pRE!`! 0'? F 'F'I =�f:+i T FAM"MT 1 7 '' Gi 1`"'" Ril" c{H .<r•ry +...��•` ;� rz,_s.I, PA1 f1r_M TO: C R'fA 0 So" 6"C,8,J Li 1:d1 1: J pone I of 4 • FUR ALL H1 Ri-PAYNENT HEWED CURRESPUR-K-OCE: INUOICE t 40057494?3 CINEASCINTAS CORPORATI)IN #0618 t"001' IFUDICE DATE 0 S 11 0 Out,11 0 1 e ?949 PARR DAVIS DR. READY FOR THE WORKDAY- INDIANAPOLIS, 1N 46235 I iWo I CE DESCRIPTION FREQ EXCH OTY UNIT PRICE LINE TOTAL I TRAVIS TABAK SUBTOTAL - 19.12 0017 X382 JEAR/CARHARTT F 1.1 0.760 8. 36 CHRIS KLOVE SUBTUTAL - 8.36 Colo X331 FITIDV DENIM 01 F 11 0. 710 7.al BRYD PIEFXY SUrTSTAL - 7.61 Cal? ::381 JEPR/CPR,4ART./RELX FITA)l( DENIII al v :11 0.920 1.0.1211 JANES BENTLEY SUBTUTAL - 10.12 0020 '4?94 JEA1,111`0170HIPRE DERIM 0:1. F 11 ct.7110 7.81 STEVE ZELLERS SUBTUTAL - 7.81 0021 282 JEAR/CARWRTY RTI -�,Z. fIV;7PT 01. I:- I 0.920 i7.1.;' BRAD ;ENDER SON SUBTOTAL - 10.11' 0022 X 3 3 0 jj N H T,N A "°D? r -TN 01 7.81 0022 X381 f'TT/D%' DEAN' N - P1iEl9 0 0 0 2 2 X 9 12 CDUERALL/BE0114 TMTLL 01, F 5 0.840 4.20; HIKE HERRICKS SUBTOTAL - 21.58 0023 X 3�!11 jEruNr'cAfmu.-rT 0i r- 11 0.760 8. 36 ADAN THMNS SUBTRTAL - 8.36 0024 X382 JEAWCARHARTT CAR PIE NT ER/DE HIM al F 11 0.760 8. 36 RELPH BURKE SUBTElTAL - 8.36 0025 X38"1 JEWCAPHARTT CARPENTER'-I'Eq!- 01 r 7.760 1.5121 0025 X?32 JEAFICAEHARTT CIARIFEENTEEIDERIN 01 F 9 0.-1,6:1 6.84 BILL U19GINBUTHAH SUBTOTAL - 8.36 0926 X3814 JEAN.-CPl)'1'lAVTT CARFEXTER/P-0111 01 F 1 0.760 8. 36 LEE HIGMBRTHAN SUDTOTRL - 8. 306 0027 X:'82 JEAN/GARHARITT CARPE'N'TEE/DEN'111 01 l" 11 0.'?6 0 6 JASUR HOLDER SUBTGTAL - 8.36 0028 'A 382 JEqN/CAEHAR'FT 0i F Ii 0.760 3. 316 JARED CULE SUBTOTAL - 8.36 0029 X-382 JEANWCARHARTT LCARPENTER'c"PENIN 01 F .11 L t I 6 o. RYAN BURT SUBTOTAL - 8.36 0030 11382 JEAR/CREHART'r CARPENTER/DERIN - Si. FRE11 al. F, 11 0.920 14].12 REUIN S-VITHI 0079TAL - 10.12 0031 93D!2 JEAN/CARHARTT CAFPEFTE,R/DF-AIN al F 11 0.7613 8. 36 DANIAN DELPH SUBTOTAL - 80.36 0(!32 X3161"1 dEAN/CP9HARTT CARPENTEIRIDENT21 al F* 6 0.1160 56 0032 X?0 2 jEANeCARRAETT COFFENTEF%DENIN 91 F S 0.760 3.8:; L RANDY JUIAESUP SUBTUTAL - 8.36 9033 X3F2 JEAN/CARHARTT CARPEXTER/DERIn p 11 0._760 4.56 0033 X:1'9 4 JEANICUTT]IN/13RE, MASHED DENIM al F 5 0.710 3.Sii FRED nARTZ SUBTOTAL - 8.11 RE!"IT PAYMENT Til: FIRTHS 113 0 UX 6-3 0 8 P 3 C I PH i T I, 0H :62;:3 0"1303 Pau 2 of 4 FUR ALL RUN-PfiThENT RELATED CURRESPWEINCE: IruflicEr # 4005749473 CIRTAS CURPORPTIT[IN -'D0019 -N018 INUOICE DATE 05/ogi-2010i CINEASO 990 PARK DAVIS DR. READY FOR THE WORKDAY- -INDIANAPOLIS, IN 46235 INVOICE rElpslDESCRIPTION FREQ EXCH QTY 919IT PRICE LINE TOTAL 7 i �ifii pm �il 00341 93821 JEAN,"CARI-JANTT I r ii 0.760 3. 36 ED BIS SUBTOTAL 8.36 0033; JEARICAPHARTT CAPPENITERID1.1"114 Cil F ii 0.; 8. 3-6 HIKE ZALUGERGS SUBTEITAL - 8.36 0036 X 13 2 JEWCARNARTT c WERTER/D ER III SZ. FREN ol 1:- 11 0.920 i0.12 TIN ("uFFEY SUBTOTAL - 10.12 0037 X 332 JEAN/fARHARTT 01 F 11 0.760 18. 3t HARK CARTER SUBTGTAL - 8.36 0038 30 v� 1.1. URI-- SI,IT/XAUY/DF CT'rN/LS 01. F il 0..5150 6.0 0038 X330 URF SIiT/NAU"WDP CTT'dil,S' R 01 F 1 29.1-10 29.41 09318 %-:330 UHr SI-ITf/NAUY/PF GTTX/LS Ol 1:, 1.950 1.9-5, 0633 '„332 jwwcamu CARPENTEP/DHIll 01 It' 11 a.7 6 8. 3; 003£ MilrEfir, PHITE! NAVY/ RVITEM x 01 F 3.000 3.010 0338 IX N A F,E 1 3111 B. RHITEII NIVY1 x 01 F 1 000 2.00 DPVID IICCPRTH- EY SUBTUTAL - 50.77 0(439 X382 JEAR/CARNARTT C WENTER/DE-H III ol r 11 0.760 8.36 MIKE CLARX SUBTOTAL - 8.36 00110 32 JEAN"CAERARTT i'DREPED . F 1I qlLL DAVIS SUBTOTAL - S.36 9011 X:,;8 2 JEAN/CREHARTT C A RF E N T E R 1'10 E R i N oi c 1.1 0.760 :4 jill SPELURING Sia BTI]ITAL - 8.36 00,12 X;382 JEANICARHAETT CARFHTER/DENIrl 01 v 1 13.760 8. 36 JOSE DAVIS SUBTOTAL - 8.36 0613 ;x:82 d F-11 R/CP PINAR Tf ol F, i.i 0.760 a. 356 RATNAN NORRIS SUBTOTAL - €X'.36 00111.1 X332 jEWCARNARTl r-ARPEPTEEWDEPIH 01 1-.- 11 0,. 6 0 8. 36 JURDAR EIPBERSER SUBTOTAL - 8.366 SUBTOTAL 118.03 E 9 u I c E fHARUF ,1 3 SUBTOTAL .1-f TAX (0.00) TOTAL USD 7a TOTAL ADJUST. TAX ADJUST. MET TOTAL AYMENT •TP: L C: c,I IN A S tl, Fu BLIX 631GRH 1-, f�lHfTliNpl-A u I ..a LLIJ J FUR ALL HOH-FAYKHT RELATED CHROC&FDRDENCE: 111VOICE 4. CINEASTWHICE DATE 051,0812013 . 7N9 FARV DAVIS DR. READY FOR THE WORKDAY'" IRDIANAPOLIS, IN 46235 INVOICE NfiTERIAL DESIC91111THR2 FRER EXCH QTY UNIT PRICE LINE TUTAL I flilS IS A REMINDER TYRT Iii THE MONTH OF MAY CINTAS '111 1. ON AR ANVUAL fIRICE Allif "TMENT 101NE, Eff [lull, SIERVICABL";* 11 ITEMS TO NELP NflIPTAIN FAIR PRICINC US COST. It"11-3 11,311- FSE THE ONLY HICE ADJUSTMENT HIR THIE YEAR. PLEASE DWT n"BilTAT! TO ASV YOUR SERVICE EEPEESENTATIUE ABOUT MHETPIEE' OR NOT YOU HAVE TT'r-flS 1`511"NG THANK YOU FOR YOURPART-1-014,9111 CUSTONER TBITAL CURNERT: I909.47 PAISTO DUE 0.00 30 DAYS: 0.00 60 DAYS,': 0.00 IVC'f DAYS: 0.00 RE,`11T FriYiIERT TO: CIETAS I F9 BOX 630903 CINCTUNATIL, IN 45263-0803 EW- ALL M-PATUNT RELATED CORREVUHH- : CINEA6 CI1tTAS CFlRPOfl�ATI13i� s0010 #9018CUST®9ER SI�CfC�ILLIN9 1-888-924-68270 9949 PARR DAViS DR., R. CY�@TAS FAN # 1-9 37-638-r;� READY FOR THE WORKDAY" INDIANAPOLIS, Its 46235 PATOENT INOVERY 937-237-3768 I Ftp I E<E SMW TO: CITY OF CARMEL INURICE t 4005935112 306 4 131sT ST INVOICE PATE aar'I5r'2aIa CARNE-1, IH 46074-8267 CUSTENER REE 8 STREET 'DEPT SULD TO 8 1?146338 PAYER t 12156723 BILL TO: CIO CURE?'1'E CALLHHAN PAYNERIT TEENS NET 10 EGN :RHEL STREET DEPT SORT # 00106002650 3400 M 131ST ST CIRTAS ROUTE 51 I DAY 2 I STOP 016 MESTFIELD, iF 46374 EAL . ». _..-.-E.REU ...EXCH 017 UNIT PRICE- LIRE»TOTALEwil-i-l-IL-1�1TE "I -R> TAR .-.«. .........-....e.....«�..-......-............. .........»....»...-....,...,................r...- OC�61. X?82 JEANICARHARTT CARP£HTERIDERIii of F 11 0.760 8. 36 N SHAUR FFIUETT SWOTOTAL - S.36 0003 X381 JEANICARHAFTIRELX FIT/DK DENIM 01 F 11 0.710 7.81. R TERRY KILLER SUBTOTAL - 7.51 0004 x.'•32 JEANICARHARTT CARPENTERIDEHIO 01 F 8 0.760 6.03 R 0004 fi394 JEANICOTTORIFEE MASHED DEiilq •- T7 PREn 01 F 3 0.870 2.61 11 JEFF HICKS SUBTGTAL - 8.69 3f.E3a v-102 JEANICARHARTT CARPEN ERIDERIN 01 F 1.1 0.760 0. 3-4 x RICA' ALDER SUBTOTAL - 8.36 0006 X382 JEAHICARRARTT CARPENTERIDENIn 01 F 11 0.760 8.36 R SAO 01OETITT SUBTUTAL - 8.36 E107 x382 JEAR/CARNARTT CARPEHTERIDERIM 01 F 11 3.760 8. 36 R JAMES RUNDEL SUBTOTAL - 8.36 0008 ✓-118114 JEANICARHARTT CARPEYTERIDfRIN 01 F 2 0.760 1.52 F 0308 x482 JEAHICARNARTT CARPENTERIDENIN 01 F 9 3.763 6.84 N 0008 :x382 JEANICARHARTT CARPENTERIDERIn x Q1 F 2 1.959 3.90 11 RRAD SCFERICK SURT'OTOL - 12.26 0009 X382 JERNICARHARTT CA€FENT ERI DENIn 01 F 11 0.760 3.36 R JIO @OBS SUBTOTAL - 8.?'6 0010 x382 JEANICARHARTT CAFPENTERILNEVI1 01. r" 11 0.760 8. 36 V ORIS STUDS SUBTATAL - 8.36 01111 x482 JEAvcARHARTT CARPEHTERIDENIH 01 F 11 0.760 8'. 36 if HWELE BELL SUBTOTAL - 5.36 03)72 X381 JEAMICARHAFTIRELX FIT/DR DENIM 01. F 7 0.710 4.97 R 001.2 IK31 ,lEAHICARHARTIRELx FITIDR DENIM 01 F 4 0.713 2.84 i KEN OILLIANS SUBTOTAL - 7.81 0013 :x 3e JEAN/CARHARTT GARPERTER/DENIN a2 FREtl 01 F 5 0.920 4.60 I, ERIC RUSSELL SUBTOTAL - 4.60 0014 x;-82 JEA?iiCARNARTT CARPENTERIDENIM 01 F 11 3.760 8. 38 N TIPS BROO+RIOC SUBTOTAL - S.36 0015 X382 JEANICARHARTT CARPENTERIDEHIM 01 F 11 0.760 8.36 X REMIT PAYNEXT TO: CINTAS I PO BOX 630803 1 CINCI€HaTT, UH 45263-0o03 Paye 1 of 4 ® F ALL N-PAYMENT RELATED " -E. CINEAS. INVOICE � �1005935:l12 CTYTAS WRPURATIl3N D0018 k001P I RICE BATE 05115/2018 9949 PARK DAUIS DR. READY FOR THE WORKDAY' INDIANAPOLIS, IN 46235 114V #INCE [EiNILDCRi MATERIAL DESCRIPTION FREA EXCO QTY UNIT PRICE LIKE TaT EIL T_A ANOREO VOCKER'T SUBTOTAL - 8.36 0016 X382 JEAN/C01HARTT CARPENTER/DERIN SZ FREH 01 F 11 0.920 10.12 N TEEMS TANK SUBTOTAL - 10.12 0017 X302 JEANICARHARTi CARPENTERIDEHIM 01 F 11 0.760 8.36 N CES SIS OOORE SUBTOTAL - 8.:6 0018 381 JEANICANHART/RELX FIT/DK DERIN 01 F 11 0.710 7.6'1 N BOYD FIERCY SUBTOTAL - 7.81 003.9 X381 JEANICARHARTIRELX FIT/DR DENIM 01 F 11 0.920 10.12 N JAMES BENTLEY SUBTOTAL_ - 10.12 0020 X394 dEANICUTTOX/PRE MASHED DE'NIV 01 F 11 0.710 7.31 X 'NEVE ZELLER SUBTOTAL - 7.81 0021. X"382 JEANICARHARTT CARPENTERIDENIH - SZ PEEN 01 F 11 0.920 10.12 N BRAD HENDERSON SUBTOTAL - 18.1.2 0022 230 UNF SHTINAUT/DP CTTHILS - SZ PREM HT1 F .11 0.710 7.81 N 01,122 X:31 JEANiCARNARTIRELX FIT/DR DENIM - SZ PREM 01 F 11 0.870 9.5;' R 00i2 X912 CHUERALLIORUMN TRILL 01 F 5 0.840 4.20 N 211HE DERRICKS VJBTOTAL - 21.50 0023 X 3 8 21 JEANICARHARTT CARPEN ERIDEgIn 01 F 11 0.760: 3. 36 N ADAO T80S SUBTOTAL - 8.36 002€ X382 JEAN/CARHARTT CARPENTERIDENIN 0'L F 11 0.760 8.36 N RELPH DURRE SUBTUTAL - 8.36 0025 ; 302 JEAN/CARHARTT CARPENTERIDENIn 01 F 2 0.-60 1.52 N 0025 X382 JEANICARHARTT CARPENTERIDENIM 01 F 9 0.760 6.84 H BILL OICCINBOTHAN SUBTOTAL - 8.36 002 6 ;{1 JEAN,Ci;RHART't CARPEtdTERIDE;' M 01 F 11 0.760 8.36 N LEE 6RICCI09THAO SUBTOTAL - 8.36 0027 9382 JEAN/CARHARTT CARPENTERIDENIN 01 F 11 0.760 8.36 N i6SOil MILDER SUBTOTAL - B.36 01-128X382 JEANICARHARTT CARPENTER;DEHIM 01 F 11 0.760 8. 36 N JARED COLE SUBTOTAL - 8.36 0029 X382 JEANICANHARTT CARPENTER/DLNI" 01 F 11 0.760 8.36 9 RYAB BURT SUBTOTAL - S.36 €3030 X382 JEAHICARBARTT CARPENTERIDENIM - SZ PREM Oa F 11 0.920 10.12 N EMIR SPITO SIJBT97AL - 10.12 0031 X,382 JEANICARRARTT CARPENTER/DENIN 01 F i1 0.760 8.36 N DARIN OELSH S TOTAL - 8.36 0032 X332 JEAMICARNARTT CARPENTER/DEMIM 01 F 6 0.760 11.56 N 0032 X382 JEAN/CARHACTT CARPENTERIDEMIN 01 F 5 0.760 3.80 W%y JENSEN SUBTOT . - 3.36 0033 X302 JEANICARNARTT CARPENTERIDENIN 01 F 6 0.760 0.5+6 N REOIT PAI'MENT TO: CIRTAS I PO 89X 630803 ;' CINCIPRATI, £1H 45263-0003 Pages of 4 0 JO E d d mo,-Enm !10 `I1It###I3c(T;i 1 EOSOE9 no ad SUIi#I3 :01 lt#3UM HUN Met 13H 'Isop4lu Kul K'E Oil, GSR -mini 00"07 X4'1s.1 L-Z,CL ft MUMS }# 29'17 MUM 33IAS3S -'s*S81 W1u1:3t2S i# 9E'8 091"O TT i 76 MIh'3t IS31HUSU3 11SUHHUMU3P ZBER Wo 9f*s - 1u1€9lalls SIS302 m9<}#1un R 9US all'O IT 3 TO HIM1SRUdgU3 11HUNN031yy�MPp� gplgip q�++.l¢p� ZLE� EPOO 9E ,8 092"O T7 3 TO MIN36/01b'.UM 11HUNNUMIU31' IBEX U60 9f'S - MUMS S.UBSIMS UP R We 091'O TT 3 TO Mla3M31r#3 MVM 11MUHHYa1}# P ZBEx 10130 9f'o - musas sima 13I ;! 9E'B 092'O 11 i TO MIUMS31PUSU31.I`dUHSUJ/RU3P ZBLY, DO0 51"s - lulplea5 MUM 3AN i# 9E'8 091•O TI 3 TO IflRW}331##3dM 11}tttlaHO31i#UR ZsCH 6HO WK - Mullu 13-1.91803M MA-50 i" 9E'R 092,0 17 3 7O MIN301J3J.Ud#id3 11HUHM1pU3P Z8E X, BE OO H 53'9 OSS'd IT 1 TO SYR113 da/A tNH1I.14S Ai'1 HEX OEM 9f.S - lQ181.8113 S31SU3 IN-M I 9E'8 091'0 U 3 TO MIi;30M1NUSU3 11SUNSUVRU3P UR 1EDO ZT'8T - lulsims AMU ull ## i.T'OT Oz6"O IT d TO Ulc9d 2"M - 61IN301231ilidMU3 11iiUHM/Hu3C Zak.% 9Et3O 191818fi5 SH333919 H 3MMI !: 9E '8 091'O T7 J TO HIN30/21HUSUO MURMUR ZRICY �E1)0 9E.8 - 3HUISFA. 31fMX33 R WC PLO 11 3 TO i•1TN3r1H31i#3dHU3 11#1F11•HU31HU31" ZaE 4 K.00 R WE 0T1'O a 3 TO HIM39 03HSUN 33d/H01193,''H°V3P 1Scvl HOD I—xv) MU 3111 33133 1190 AID 03993 0323 dl=36. .lulmhum— U3911803 3�I� 9I SEZ90 i#1 Sl3adt►HU1t7i#T -A`d NSOM 3Hl M0.q Aad3H �n••��yy •� g�q,�g �A,�gp :fly � t1 "{}7'RdYS�IyttT1�U7�t�1f }lHtdy�6�y6�& •Tb LL•iC,.[.�f Ftr'y r�In �.tl.'SYYC ��ta�M7XtyEq®,gg•� ��I_q�i 4gr�g�+f .tit eTpUp�V�•sg�p`g79 �iiigWpii.1.Vef9iflJ�tAS�z�ya-.�g-�syM.7.�#y4�5p3 4 FT{'IL G•liF it N' .37.V9.Ll6aatiS :3-Wm�Yuti d:•3sGB'i 3 eS7 IV h 3 IN39 AUd—Y5 M 1 M Mi Elm ALL NON—PAYMENT RELATED C SFRIE ICE: CINEAS CINTAS CURPURATIi14 80018 913018 INVOICE # 4005,035112 9949 PARR UAUIS DR. IMICE DATE 0511512413 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 INVOICE —FRED EXCH^ GOTY UNIT PRICE LIKE TGTAL TrA TNIv IS A EHIMER THAT IN THE: MONTH OF HAY CINTAS BILL PASS ON AN AN}411AL MRICE ADJUSTMENT OF SOME OF OUR SE RUICABLE XTEHS TO HELP HAINTAIN FAIR PRICING US CAST. THIS 14ILL BE THE ONL`3' PRICE ADJUMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE i EPPESEFTATIVEw ABOUT 14HETHER OR NOT YOU HAVE 3 ENS 14EIPG ADDRESSED. THAMIN YOU FOR YOUR PARTAERSHIP. [USTUNER TOM CURRENT: 842.G5 PAST DUE: 14172. 32 38 1?AY=S: 0.00 GQ DAYS: 0.00 90+ GA:S: 0.00 RE'E4IT PAYMENT TO: CINTAS r PH BOX 630803 CINCINNATI, PJH 45263-0003 Pap 4 of 4