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Home My WebLink About326901 06/29/18 I ��r_c�gM `/ CITY OF CARMEL, INDIANA VENDOR: 197000 J 4 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,237.71* i� ia' CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 326901 9M"ON:�� CINCINNATI OH 45263-0803 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4006658442 14.89 UNIFORMS 1207 4356001 4006681796 226.55 UNIFORMS 2201 4356501 4006888074 401.90 LAUNDRY SERVICE 1110 4356501 MAY STATEMEN 594.37 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $401.90 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 4006888074 43-565.01 $401.90 1 hereby certify that the attached invoice(s),or 6119/18 4006888074 $401.90 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 Wednesday,June 20,2018 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 � REDIT PAY6fEi1T TO: CINEA6 CINI'AS CR6STL17DER SUCf€aTLLIHC 888-924-6827 ® P.O. BOX 630803 CTAS FAX # 937-630-3545 READY FOR THE WORKDAY" CINCINNATI, Oli 45263-0803 PAYDERT INQUIRY 937-237-3760 INVOIC€ SHIP T4: CITY OF CARMEL INVOICES 40t75838074 3400 F1 131ST ST INUOICE DATE 0611912018 CARMEL, IN 46074-8267 CUSTOMER REE # STREET DEPT SOLD TO # 12146338 PAYER # 1215679943 BILL TO: CIO DONNIE CALLAHAN PAYHENT TERNS NET 10 EUN CARMEL STREET DEPT SORT # 00180002650 3400 H 131ST ST CIRTAS ROUTE 51 1 DAY 2 STOP 016 WESTFIELD, IN 46074 EHP#ILDCM# PHATERIAL � DESCRIPTION ��. FREQ ESCH QTY UNIT PRICE LINE TOTAL TAS 0001 X382 JEAN/CARHARTT CARPENTEP,IDEMIN 01 F 3.1 0.760 8.36 H SHAUN PRIUETT SUBTOTAL - 0.36 0003 X381 JEAN/CARHART/RELX FITIDK DENIM 01 F 11 0.710 7.81 N TERRY MILLER SUBTOTAL - 7.81 0004 X382 JEANICARHARTT CARPEHTERIDERI19 01 F 8 0.760 6.08 N 0004 X394 JEAN/COTTON/PRE MASHED DENIM - SZ PREEN 01 F 3 0.870 2.61 N JEFF HICKS SUBTOTAL - 8.69 0005 X332 JEANICARNAETT Ci?RPEN EEIDEHIM Ol F 11 0.760 8. 36 it RICK. ALDER SUBTOTAL - 8.36 0006 X3382 JEANICANUARTT CARPENTERIDENIN 01 F 11 0.760 8. 36 N SA11 118FFITT SUBTOTAL - 8.36 000; X3382 JEARICARHARTT CARPENTERIDENIH 01 F 11 0.760 8. 36 R JANES RUHDEL SUBTOTAL - 8.36 0008 X382 JEANICARHARTT CARPENTERIDENIPI 01 F 2 0.760 1.52 H 0008 X382 JEANICARHARTT CARPENTERIDERII7 01 F 9 0.760 6.84 H BRAD SCHERICV. SUBTOTAL - 8.36 0009 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.760 8. 36 N JIN HUBBS SUBTOTAL - 8.36 0010 X382 JEANICARHARTT CARPENTERIDERIH 01 F ll 0.760 8. 36 R CHRIS STUBBS SUBTOTAL - 8.36 001:1 X382 JEANICARHARTT CARPENTER/DENIM 01 F it 0.760 8.36 x DARRELL BELL SUBTOTAL - 8.36 0012 X331 JEANICARHARTIRE1.n FIT/DK DENI19 01 F 7 0.710 4.97 N 0012 X381 JEANICARHARTIRELX FIT/DK DENIM 01 F 4 0.710 2.84 N RSH RILLIAOS SUBTOTAL - 7.81 0013 X382 JEARICARHARTT CARPENTERIDENIH - a7 PREn 01 F 5 0.920 11.66 H ERIC RUSSELL SUBTOTAL - 4.60 0014 X382 JEANICARHARTT CARPENTERIDENIM 01 F 3.1 0.760 8.36 if TI11 DRDIRIHG SUBTOTAL - 8.36 0015 2,92 JEANICARHARTT CARPEN T ERIDENIn 01 F 11 0.76!1 8.36 N ANDHEV DUCKERY SUBTOTAL - 8.36 FOR ALL RUN-PAYMENT RELATED CORRESPONDENCE : CINTAS C9FP9RATIUR X00:18 1 594: PARIk' DAMS DR. 1 ItDIPHAPOLIS, IN 46235 F3g8 1 0r 4 REH0IT PAYflENT TH, INVOICE # 4006888074 CIHTAS CINEA60 I@U0ICE DATE 06/1Y/2018 P.D. BOX 630803 READY FOR THE vvOnmDwY'~ CINCINNATI, OH C52063-0803 INVOICE [E —-—------- El*RiCli HATERIAL DESCRIPTIOR FREQ EXCH Q-TY UNIT PRICE LINE TOTAL TAX 0016 X382 J[AH/CAKHAKTT CAKP[HT[R/0[HIU - CZ PR[M 01 F 11 0.920 10.12 K TMA0IS TABAK SUBTOTAL - 10'12 0017 X382 J[AH/CAKHARTT CAKP[HT[K/0[HIh 01 F 11 0.760 8.36 H CHRIS 1109HE SUBTOTAL - 8.36 0018 X381 J[AH/CARHART/R[LX FIT/0K 0[HIU 01 F 11 0.710 7.81 H BOYD PI89CY SUBTOTAL - 7'81 0019 X381 J[AH/CAKHAKT/R[LX FIT/0K 0[HIR 01 F 11 0.920 10.12 H JANES BENTLEY SUBTOTAL - 10'12 0020 X394 J[AH/COTTDH/PR[ MASHED DENIM 01 F 11 0.710 7.81 K STEVE ZELLER SUBTOTAL - 7'81 0021 X382 J[AH/CARHAKTT CARP[HT[R/0[HIM --SZ PKEU 01 F 11 0.920 10.12 H' ' BRAD HENDER%O8 SUBTOTAL - 10'12 0022 X330 UHF SHT/HAVY/0P CTTH/LC - CZ PR[M 01 F 11 0.710 7.81 H 0022 X381 J[AH/CAKHART/R[LX FIT/0K 0[HIM - SZ PQ[O 01 F 11 0.870 9.W H 0022 XY12 CDV[RALL/8ROAH TUILi - SZ PR[M 01 F S 1.000 5.0U H 119E BE0910ES SUBTOTAL - 22'38 0023 X_382 J[AH/CARHAKTT CARPENTER/DENIM 01 F 11 0.760 8.36 H ADAH TUMNS SUBTOTAL - 8'36 0024 X 3 8 2 JEAN' CARHARTT CARP[HT[R/D[HIU 01 F 11 8.760 8. ]6 H RELPH BWBK[ SUBTOTAL - 8'36 0025 71382 J[AH/CAKHAKTT CAKP[HT[K/0[HIU 01 F 2 0.760 1.52 K 0025 X382 JEAH/CARHARTT CARP[HT[R/D[HIU 01 F Y 0.76O 6.84 H BILK 0IGGI0B@THAN SUBTOTAL - 8'36 0026 X382 J[AH/CAKHARTT CARP[HT[K/V[HIU - SZ PK[h 01 F 11 0.920 10.12 H 0[E NIGGIMBOTHA0 SUBTOTAL - 10'12 - 0027 X382 J[AH/CARHARTT CARP[HT[R/0[HIM 01 F 11 0.760 8. J6 H J#S0N M@LDEN SUBT GTAL - 8'36 0028 X3,82 J[AH/CARHARTT CARPENTER/DENIM 01 F it 0.760 8.36 H JARED COLE SUBTOTAL - 8'36 0029 XR82 J[AH/CARP,ART T CARP[HT[R/0[HIM U1 F it 0.760 8.36 H 07A0 0URT SUBTOTAL - 8'36 0030 X382 J[AH/CAKHARTT CAKP[HT[K/0[HIN - SZ PK[M 01 F 11 0.920 10.12 H KEVIN SOITH SUBTOTAL - 10'12 0031 X382 J[AH/CARHAKTT CAKP[KT[R/0[HIM 0 F 11 U.760 8. 36 K DAIIIA0 DELPH SUBTOTAL - 8'36 0032 X382 J[AH/CAKHARTT CAKP[HT[K/D[HIU 01 F 6 0.760 A.:116 H 0032 282 J[AH/CARHARTT CARP[HT[R/0[HIM 01 F S 0.760 3.80 H HARDY JOHNSON t0BTBTAL - 8'36 0033 X382 J[AH/CARHAKTT CAKP[HT[K/0[HIU 01 F 6 0.760 4.S6 H 0033 X394 J[AH/COTTDH/PK[ MASHED DENIM 01 F r 0.710 3.5s H FOR ALL MDR-PAYM[Hl RELATED CDRRECPOH0[HC[ CJHTAC CDKPOkATI914 80018 / 9949 PARK DAVIS 8R. / INDIANAPOLIS, IN 46235 Poqe 2 of 4 CINTAS INVOICE # 4006888074, CI 0 F.D. BOX 630803 lh*VfllCE DATE OUV1912010v READY FOR THE WORKDAY- .-INCIMMATI, 9H 115263-0,803 INVOICE 11 OF MICRO HATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE MAL TAx FRED NAETZ SUBTOTAL - 8.11 0034 X382 JEAMICARHAWCT CARVENTER/DEVIH 01 F 11 0.760 8.36 M ED BUIS SUBTRTAL - 8.36 0035 X382 jEAM11CARHART7 CARPENTERIDEMIN 01 F il 0.760 8.36 H UIRE KALGGERUS SUBTOTAL - 8.36 0036 9392 JEANICARHARTT CARPENTERIDEMIn — SZ PREM ol F il 0.920 10.12 F TIM CIFFEY SUBTOTAL - 10.12 0037 Y382 JEAHICARBAETT CARPENTERIDERM 01 F il 0.760 0.36 N IIARK CARTEI? SUBTOTAL - 8.36 0038 X330 UNF SHMAUMP MUM 01 F 11 0.550 6.05 x 01138 M82 JEANICARHAETT CARPENTEMEMIN 01 F 11 0.760 8. 35 R DAVID UCCARTHEY SUBTOTAL - x.4.41 0039 1.4 3 8 IL JEANICARHARTT CARPENTER/DEMIN 01 F li 0.760 8. 36 u NINE CLARK SUBTOTAL - 8.36 0040 X382 JEANICARHARI'T CARPENTERIDENIn 01 F 11 0.760 8. 36 R HILL DAVIS SUBTOTAL - 8.36 0041 M322 JEANICARHARTT CARFENTERIDEMIN 01 F 11 0.760 8.36 m -JIlk SPELORIEG SUBTOTAL - 8.36 0012 X382 JEANICARHARTT CARPENTERIDERIN oi 11 0.760 8. 35 is JOSH DAVIS SUBTOTAL - 8.36 0043 X382 JEWCARHARTT CARPENTEMENIH ol F 11 0.760 8.36 x PATHAN BURRIS SUBTOTAL.- 8.36 0044 X382 JEANICARHARTT "'WENTERIDENIH 91 F 11 0.760 8.36 N JBRDAN RIPBERGER SUBTOTAL - 8.36 SUBTOTAL 384.23 SERVICE CHARGE 17.67 11 SUBTOTAL 401.50 TAX (0.00) TOTAL USD 401.90 TOTAL ADJUST. TAX ADJUST. MET TOTAL FOR ALL VION—PAYHENT RELATED CORRESPONDENCE CINTAS CORPORATIRF 13018 1 9949 FARV DAVIS DR. I IRDILARAFE-LIS, IN 4623:5 rap 3 *DT*- 4 RE-NIT PRfYNENT TO: INVOICE t 40058581074 CINEA6 CINTAS IRRUDICE DATE 06129120:1.3 ® P.O. COY 630803 READY FOR THE WORKDAY'" CII{CINHATI, OH G263-0303 INVOICE EHP*ILUCR# UhTERIAL DESCRIPTION FREQ ERCH @TV UNIT PRICE LITRE TOTAL TAX THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS 14ILL PASS ON AN APHUAL PRICE ADJUSTMENT OF SOME OF OUR SERUICABLE ITERS TO HELP HAINTAIN FAIR PRICING US COST. THIS GILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE I:EFEES E14TATIUE ABOUT UNET14EPN OR NOT YOU HAVE ITEMS BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP. CUS10MER TOTAL CURRENT: 803.00 POST DUE: 1100.48 30 DAYS: 0.00 60 DAYS: 0.00 90T DAYS: 0.00 FOR ALL NOH-PAYNE[RT RELATED CORRESPONDENCE : CINTAS CORPORATION ;x0018 1 5949 PARK DAVIS DR. t INDIANAPOLIS, IN 4623S Page 4 of 4 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 $226.55 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 4006681796 43-560.01 $226.55 1 hereby certify that the attached invoice(s),or 6/13/18 4006681796 Mats $226.55 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 Thursday,June 14,2018 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 S REM PAYNERT TO: CUSTGNER SUC70ILLIRC 888-924-6827 CINEASO CINTAS CIRTAS FAX # 937-630-3545 P.O. [+UR 930803 PAYMENT INQUIRY 937-237-3760 READY FOR THE WORKDAY" CINCINNATI, OH 45263-0803 INVOICE SHIP TO: BROUKSHIRE GULF CLUB IHUOICE 1 4006681796 12120 BROORSHIRE PKWY IHUOICE DATE 0611312018 CARMEL, IN 46033-3314 SOLD TO # 10069450 PAYER # 12158189 PAYMENT TERNS NET 10 EOM DILL TO: 13RODRSHIRE GOLF COURSE SORT # 00180002543 121.20 BROOKSHIRE PARKMAY CIRTAS ROUTE 33 / DAY 3 1 STOP 037 CARMEL, IN 46033 EOP#/LOCR# MATERIAL�+ DESCRIPTION -�� FRED EXCH UTY OMIT PRICE LIRE TOTAL TAX X20010 SIG AUTOPAPR SND ALU 02 F 2 1.070 2..14 N X20023 F' X2272 FC4 NEUTRAL FLR CLNR 04 F 30 1.070 32.10 }N N X2275 GLI GLASS&SURF CLNR 04 F 5 2.310 11.55 02278 SIGNET SRI DETERGENT 02 F 15 1.180 17.70 N X2279 SK2 SINK SANITIZER 02 F i5 1.100 1.6.50 N X2280 Z1 HARD SURF SANI:TZR 04 F 5 3.800 19.00 N X27013 SIG AIR DSP ALU 04 F 2 0.000 0.00 It 027020 SIG AIR CUR SND 04 F 2 0.000 0.00 N X27026 SIG AIR SUC 02 F 2 8.560 17.12 N XIL7028 SIG AIR RFL MARGO 04 F 2 0.000 0.00 N X27071 SIG DUALTP DSP ALU 04 F 5 0.000 0.00 N X27078 SIG DUALTP CUR SND 04 F 5 0.000 0.00 N X27083 o P c X2963 TEA TULS-MHITE 02 F' 100 0.140 14.00 N Y2963 TEA TMLS-MHITE L 02 F 5 0.940 4.70 N X7500 CLEANING CHEM DISP 02 F 2 4.000 8.00 N X84401 4X6 LOGO MAT/ TAN/BLACK 02 F 5 1.1.770 58.85 N 06 BROOKSHIRE X84401 4X6 LOGO MAT/ TANIBLACK L 02 F 10 0.750 7.50 N 4X6 BROOKSHIRE X9213 SANIS SCREEN SERVICE 04 F 2 6.420 12.84 N SUBTOTAL 358.96 SERVICE CHARGE 4.55 N SUBTOTAL 363.51 TAX (0.00) TOTAL USD 363.51 TOTAL ADJUST. FOR ALL NON-PAYHENT RELATED CORRESPONDENCE : CINTAS CORPORATION 4801.$ 1 9949 PARK DAVIS DR. I INDIANAPOLIS, IN 46235 Page 1 of 2 REMIT PAYNEXT TO: INVOICE # 4006681796 ciNrAs CIMTAS INVOICE DATE 0611312018 P.Q. BOX 630803 READY FOR THE WORKDAY"' CINCINNATI, OH 45263-0803 INVOICE F SP#1L0CKO MATERIAL DESCRIPTIQR FRED EXCH QTY UNIT PRICE LIRE TOTAL TAX TAX ADJUST. HET TOTAL �� THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS WILL PASS ON AM ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICABLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS WILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT WHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP. FOR ALL NON-PAYMENT RELATED CORRESPONDENCE CIMTAS CORPORATION 10018 1 9943 PARK DAVIS DR. 1 INDIANAPOLIS, IN 4623-5 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 $594.37 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 May statement 43-565.01 $594.37 1 hereby certify that the attached invoice(s),or 6/13/18 May statement uniforms/shop towels $594.37 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 Friday,June 15, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 • CINTAS CORPORATION#0018 0018 C I 9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 ® INDIANAPOLIS IN 46235 READY FOR THE WORKDAY'" US ACCOUNT STATEMENT 3000840 01 AV 0.375 "AUTO T5 2 8806 46032-258403 -M-P00840-03 RE 11111��' il�'�II1�11�11'II�I��I1111111111111[Jill Ifill]1111 CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE STATEMENT DATE 05/31/2018 CARMEL IN 46032-2584 ... .... ><><>><` <<::Cl A.0 '.0 N 05/01/2018 12145799 4005545928 $ 87.61 06/10/2018 05/07/2018 12146951 4005684632 $ 39.08 06/10/2018 05/08/2018 12145799 4005749370 $ 87.61 06/10/2018 05/14/2018 12146951 4005886601 $ 39.08 06/10/2018 05/15/2018 12145799 4005935103 $ 87.61 06/10/2018 _ 05/21/2018 12146951 4006072191 $ 39.08 06/10/2018 .05/22/2018 12145799 4006104656 $ 87.61 06/10/2018 05/29/2018 12146951 4006272858 $ 39.08 06/10/2018 r` Page 1 of 2 Please detach and enclose-the-below-coupon, Ith your payment FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 • CINTAS CORPORATION#0018 0018 C19949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 INDIANAPOLIS IN 46235 US READY:FOR THE WORKDAY- ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL IN 46032 STATEMENT DATE 05/31/2018 ............................ .?'<> '..... 1 sc tt #(sl €':<'.<'>« ............. . lilfd#1N`f``:'ltil 05/30/2018 12145799 4006293915 $ 87.61 06/10/2018 X. .......k��l.�I............................:x....3#1!.��11�'•.r...........................:I....G..........Y.�.....:.............6........ Y$........................................:::.::.::.:..:::.::.:::::....`Cc�..Al�.......1�......... $594.37 $0.00 $0.00 $0.00 $0.00 $594.37 Page 2 of 2 Please detach and enclose the below coupon with your payment .............................................................................................................................................. PAYER# 12156673 `.'r`S' <'. > ....? >.. k CARMEL POLICE 3 CIVIC SQUARE $ 594.37 CARMEL IN 46032 Please allow 5-10 business days for processing 05/30/2018 06/10/2018 4006293915 $ 87.61 N O O O N O O O O o PLEASE REMIT PAYMENT TO: o CINTAS m P.O.BOX 630803 C? CINCINNATI OH 45263-0803 0 m F&IF fiL:g. K— .Ull � _-` MTOMER SUCIN-IMP9 I-NS-924-65327 ® 9949 FAR 1. DR- CIRTAS FAN # 'I PATH-11-iff MMU-10 READY FOR THE WORKDAY'" INVIANAPOLD., , Iffil 46,235 INVOict S4 4005SIS928 .IF 7t: t—ITY UF "Aii'lNE-1 INVOICE t MCN 141 I-I.V'T ST (want, litl CUMTHMER REF t CARMEL PULICE SULD TR 0 121457991 BILL 75: I'ARMIEL POLICE PArMT TEUNS: MET 10 EOH 0197 fr 001,1190M24 C-INTA-ril-, HOUTE sl i DAY 2 ,%'fop WA ICARNEL., TH 460-4-2 5MILEMID rMTEHIAL NESIMPHRN HMO EXCH Pin WRIT PRICE LINE TRY9141- TOM 0001 X,470 CARGO PARTSINAVY 01 F is P. RC S.Si, 14 95101 x 3 6 01 F N1.2.1 N 0001 X15,3 5 UNIFORiel SHIRT/1,A)' CAIFT LS 0i F s 0.6411 3. Ock N 000i ;g931 UNIMEN SHHTINY M'T SS ni F 11 0.64) 31.84 H ul'iAM ME SULNTOTAL - 1?.S-1 0 0 0.12 r`•,.'?C, C, n. CARGO PANTSINAVY a. N 0002 19 36 MYT/MAGE/Mll & MHAVI 01 F, 2.1io 1.22 R 0002 %01317 UP'NOMI SHIRTINVY CNFT S ' tl F t1 0.;IG ;.01 N ED ALVAREZ SUBTOTAL - 1`x.84 019 0 3 X 14 1'1 6 CPfENO PAHTV'RHY 1186 8-0 N 6 F 2 11 fl, 4.22 N 0,,"V, M35 WITMvil SWIRMNIVY MIFT SS 0.640 N 84 UNIFORM ADVANT411F g SERVICE CNAKIE i u 7 3 IN ,3-i. F.3 ZVOYOTAL u I Ax TUTAL ADJUST. TAX ADJUST. HET TOTAL DIUMMUMN UNIFORn nNARTAGE 0.i39 9. 36 14 R 'IT TO: CINTAS Z P9 BOX 630P0-.3 / Cli"Mi'VMTI, flil '1 2- 3—M PAYM ALL HUX-FAVII-EUT Mr',TED URRESFUMMUE: COM FAX, 4. C-INEAS. 11"40", PPIRF ')Wji*:' tip, READY FOR THE WORKDAY'" J-RDJANAlrlrj'l.-l-S, IN 4623r S'5r:;llk9 7501: Sri'LlflE RRUMICE a �l 0 yj S ti,94PS2 Fk h 4� 7F I -f. 2 11. 9 43 IMMUCE Pis.10 1 I'M MINML, ill—l", SUD TU 1 i-16 17 E 1 pliff-Erl 4. TURY TERM.S- k. BIALL TO: c i 1E V,E L f I L I f 1:'. CIRTAS R9< 'a JI], D.-V C1141""El 11 B rMULK1114 it Hll'tiffi, DESIOUITIMM !"RUR ElACR QTF UNIT PRICE LIHE TWOUil Y0, r:13 g. m J.bLtS V, S."Nrlip L iM F lj v q 6 3f" 5'.0 G 8 yqy TURL UM 012 NET TRIAI 'n""Ar -v, llm,-TH U NAY 11-tu n:.l...�'... p"'i AF !'y;mm;umL P-2-.TU..::LT surE: TI; uump su,.vmAw..E T21 fl", 1-` flTA•0-,TA:W FA'U, PRIUMQ VS MST. 3 S �11 L BE '94"' :11"LY 1r! £• AD �rwj- FIN; THE 7l---,,V?,. FLE111i'l- 101-SI' Sy ymm �1.t)xlur riEV'RITTNT ATIVE A)343v, maE-I 1-IE!--, -u- rj.f mm RET.14--- �nv, .MD �0 YFM FBI MUR 'IS,il.qrj pl�Sll DUE.- try n .31 0 D A Y: 0. 6.,.") firf'I'S: 09 M- y! RE.)FIT FWMIEXT T11: l.,T'M-lH!l�` pu !3U 11 4J")1}_lcl 3 Page 1 ov 1. 0 Mail ALI HHHH-PlAYNENT RELATED CURSE-17i 1-088-924-6927 r-,"'vAs CUISTBIMU SUCI.DILLIM& al I UNTfis :"ox s CINrAs. 011�0 PARK DAvis DR. READY FOR THE WORKDAY' 1.41DIANNIOLIZ', liq ru IWO= SHIP TO: ULU OF CARMEL 1HUDICE it 400S749370 3.400 1.1 ST INVOICE DATE O'S."0 cul/2;111.fa, CARill-1, IH 1IS-074-80267 CUSTOMER REF S CARNEL POLICE SGLD TO e 1_l�4F,799 PAYER 1 121S667i BILL TR: CARHEL PnL110E PAMEFT TERNS NIET 10 E'llil MIC ��UAR' SORT .1 -5 L CINTAS ROUTIT Sl / DAY 2 STOP 0 TO .......... MILACK4 HATERIAL DESCRIP TIOR FunEg EXCH QTY UNIT PRICE LIME TOTAL I E 0901 X270 CARGO PANTSMAVY oll F it 0.7811 8.a8 DIM :X366 JGKT/llqAGE/XRVY & jfflr,,KT oi I:- q. 4 000.11. IV,7 3 1MIFUM SHIT?T/MlY ClIFT LS 01, F s e.6110 3.20 0001 li 535 uNiFORH SHIRTINVIll c1liff SI-11 oll r 6 D. 1040 3.owl JASON LIEU SURTUTRL 19.84 0002 X"2 i'0 CA;6D 0-1 F 11 0.780 04 0002 'M 1�66 6 dc"'MilltAGEIIN-noll �,- IIMAMu q.22 0-302 ri43 UNIFORM SHIRT/HI)y CSl L F 11, 0.wr1 i 7.0 ED ALVAREZ SUBTOTAL - 19.84 a Iq 113 X270 CARGO FAMMAVY oi F ll 0.780 Q 000") ip,?ht Ig -1.22 0003 ;:x'35 UNIFUM SHIRT/RVY CUT SS 01 F :E" Lelo 7.04 BED VANVOURST IMBUTAL - 1?.84 UNIFOU ADVANTAGE 1�. 3 SUBTFAL 6-9.8 ER I)ICE CHARGE i?. SUBTOTAL TAX MOO) THTAL 113D TUTAL ODJUST. TAX EaDJUSY. Ra . -f 701A.L SPECIAL PH130-04S DUMDUM RIFE RENIT PAYMEMT 11B.- P'll Lfflx ',URC; 1-1' -- rjj 4 -it Page 1. of 2 cl0 I��J REMIT PAYMENT TO: CUSTOMER SVC/BILLING 888-924-6827 CINTAS ® CINTAS FAX# 937-630-3545 P.O.BOX PAYMENT INQUIRY 937-237-3760 READY FOR THE WORKDAY'" CINCINNATITI,,OH OH 45263-0803 INVOICE SHIP TO: CARMEL POLICE INVOICE# 4005886601 P.O.BOX 1399 INVOICE DATE 05/14/2018 CARMEL,IN 46032 SERVICE TICKET# 4005886601 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 0.270 13.50 N X2160 SM SHOP TWL-RED L 01 F 10 0.590 5.90 N X2477 3X5 SCRAPER MAT 01 F 1 7.050 7.05 N X84035 3X10 BLACK MAT 01 F 1 12.630 12.63 N SUBTOTAL 39.08 SUBTOTAL 39.08 TAX 0.00 TOTAL USD 39.08 THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS WILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICABLE ITEMS TO HELP MAINTAIN FAIR PRICING VS COST.THIS WILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR.PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT WHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED.THANK YOU FORYOUR PARTNERSHIP. Signature: Jeffmy Calmsn 1i..Tmal Pyml on acyl. 09.08 0.00 i Sold Te:001214051 SOY:4005506601 05/14/2010 1024 AM NIS - 1 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018!9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 1 Z xo T Rho rcoao-EqZS� 1d1t 'Z.i.6�{RI3;tI3 e' mOE9 X€t+1 ad " ?,umil :91 l.ttNAVi! RUN tt 9E '6 OET Oil Zl. 33U1itUAaU +Jm11Jlon HH19OU MEN -MI33ds Mal 1.32 'ISOP.-RU Kul '1s9'3P4U 101101 On WIN (00'01 �R3$ T9"L"a '7u1[11ans H ECK 33IA93S 88,89 11RD1017S tt 9 E '6 33UlHUAOti Mzi9:I1H "'ST - 3w1111a19s HUMAHun ego F WL 0.9'0 TT J TO SS 1JN3 AJAR 1JIHS usuilmn SE&4 EUOO N TZ'b OTT'Z ? J io INUH1t � kAUH/33UMI/D13P 951H EOOO p 85'8 082'0 N J TO A31UxIS1aUd t19,IM MU MUCO € 41 - IVIO1909 Z33UA-IU 43 tt h0 L 09,0 TT J TO SS 1l(d3 AARIMIH5 moEi.1Imn SM 2000 N 17z,b OTT'Z Z i TO INUNA ap AAUHIHUMIIMP 99,:x. 2000 H 85"S 081'0 TT A TO AAUN/SlHud 05HU3 UN z0an k8.6T - lui19ifiOs 3338 riuslir Yi:d"E 09'0 9 J '1.0 SS IM AAR/iSIHS MNDJINh 3E6X 000 4t ;14'8 Ot?9"u S J T.O yl 130 AAR/IHIHS Gt813RN SEOly TOOO x ,Z P OTT'Z Z J TO MHA '3 AAMMUMI/i)13P 99EX '1.000 it 85 8; 08Z':1 T1• i TO AAUR/SJ.Rud USHU 13M T0110 XVJ. 181181 3-811 MlMd IM AID 11393 039.1 HOUdIMS30 IVIN31UN 4X381 3 STO MIS f Z 00 1 TS ME SOIR13 mm va '-llm8U'3 OMDU08T00 # lags 3lI�1CtOc SIt�iH 5. 1303 OT 13H SUB31 19?;MAN 33110d INNIt13 :91 33111 E L99 1ZT 133A8d 66LS TLT ;# 81 alffS 3311ad 1314HUO 33H U396HIS03 L9Z8-l�L09b tai ` i3lt�in�3 OTOZ/5ii5O 3186 331HANI 1S 1l1:fT H OOZE EOT5EMP i MORI '131{8UD JO 4.1.13 :91 dlHS 3�I9]d'e€i9I ,Q r7EZ9t: H.T. r SI 118Mt�I�1hi1' „,A`da>RIOM 3Hl MOd AaV38 &1`�L�-L��-Leo- A�I61 :I IBM "�Q SIM Mud ht�6G i9�s€-Q€�3-Lsfr-1G # X8J SUM 'No 8T004 t�QI1UHtidHfT7 SU11tI;: LZ -�Zb- O:1-� IIlI 9iS aiS :3 OM3U (130133 1N311LUd-E 338 M3 cl REMIT PAYMENT TO: CINTAS CUSTOMER SVCIBILLING 888-924-6827 ® P.O.BOX 630803 CINTAS FAX# 937-630-3545 READY FOR THE WORKDAY" CINCINNATI,OH 45263-0803 PAYMENT INQUIRY 937-237-3760 INVOICE SHIP TO: CARMEL POLICE INVOICE# 4006072191 P.O.BOX 1399 INVOICE DATE 05/21/2018 CARMEL,IN 46032 SERVICE TICKET# 4006072191 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 0.270 13.50 N X2160 SM SHOP TWL-RED L 01 F 10 0.590 5.90 N X2477 3X5 SCRAPER MAT 01 F 1 7.050 7.05 N X84035 3X10 BLACK MAT 01 F 1 12.630 12.63 N SUBTOTAL 39.08 SUBTOTAL 39.08 TAX 0.00 TOTAL USD 39.08 THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS WILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICABLE ITEMS TO HELP MAINTAIN FAIR PRICING VS COST.THIS WILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR.PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT WHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED.THANK YOU FOR YOUR PARTNERSHIP. TOlaI'PVM on Acct Signature: I- Jaeal Ogle g 09.08• 0.00 SOW T.;ac12116961,SmADOGOT7191 - 06/21/2016 11:06AM I - f FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 1 FOR ALL MDR-PAYMENT RELATED CORRESPONDENCE: CUSTGNER SVC/BILLIOC 1-888-924.6927 CINEA& CINTAS CORPORATION! 40013 10018 CmAS FAX # 1-937-630-3S4S 9949 PARK DAVIS DR. PAYNERT INQUIRY 937-237-3768 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 INVOICE SHIP TO: CITY 0F: CARMEL INVOICE # 4006104656 3400 H- 131ST ST INVOICE DATE 05/22/2018 CARMEL, IN, 46074-821677 CUSTOMER REE # CARMEL POLICE SOLD TO # 12145749 PAYER # 121S6673- BILL TQ: CARMEL, POLICEPATHENT TERMS NET- 10 EON 3 CIVIC SQUARESORT.fit 00:180006824 CA RHEL, IF, 46032 CINTAS-ROUTE 51 r' DAY 2 ! STOP 014 EOP#7LdtCt## NATEE1IAt DESCRIPTION FRED EXCH QTY UNIT PRICE- LINE TOTAL TAX 0001 X270 CARGO PANTS/NAUY 01 F 11 0.780 8.S8 H 0001 X366 JCKTIIMAGEIHAUY n KHAKI 01 F 2 2.110 4.22 N 0001 X,935 UNIFORM SHIRT/HUY CMFT LS .01 F 5 0.890 3.20 H 0001 X935 . UNIFORM SHIRT/NVY CMFT SS 01 F 6 0.640 3.84 H JASGH OGLE SUBTOTAL 0002 X270 CARGO PANTSINAUY 01 F 11 0.780 8.S8 H 0002 X366 JCKTIIHAGEIHAUY & KHAKI 01 F 2 2.110 4.22 H 0002 X935 UNIFORM SHIRTIHUY COFT SS al F 11 0.640 7.04 H ED ALVAREZ SUBTOTAL - 19.84 0003 X270 CARGO PANTSINAVY 01 F 11 0.780 8.58 H 0003 X366 JCKT!IMAGEIRAUY & KHAKI 01 F 2 2.110 4.22 N 0003 X935 UNIFORM SHIRT/HUY CMFT SS 01 F 11 0.640 7.04 H ODD VAUVOURST SUBTOTAL - 19.84 UNIFORM ADVANTAGE 9.36 K SUBTOTAL 68.88 SERVICE: CHARGE 18.73 H SUBTOTAL 87.61 TAX (0.00) TOTAL USD 87.61 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PRGGRMS BREMORN UNIF99H ADVANTAGE 72 0.130 9. 36 H REMIT PAYMENT TO: CINTAS ! PO BOX 630803 f CINCIHHATI, SH 4Q63--0203 Page I of 2 REMIT PAYMENT TO: CUSTOHE1R SVC/BILLING 888-924-6827 CINOSo C,INTAS !'.I). £{Ci� fr3�fo"03 GIi�TRS FAX # �#3T-,430-345 P.9. �O.X 6 0 L" � PAYNEHT INQUIRY 937-237-3760 READY FOR THE WORKDAY" O. 1,263-08'3, INVOICE SHIP TO: CARMEL POLICE INURICE 1 40062-719-85ou P.O. BOX 1399 1PUOICE DATE 0512912018 CARMEL, IN 41032 SOLD TO D 121.46951 PAYER 4 12156673 PAYMENT TERMS NET 10 EON RILL TO: CARMEL POLICE SART 9 00180007883 :1 CIVIC SQUARE CIRTAS ROUTE 33 1 DAY I 1 STOP 013 CARMEL, IN 46032 ENP#/LUCK* MATERIAL DESCRIPTION FRER EXCH QTY . UNIT PRICE LIKE TOTAL TAXA X2160 . SPI SHOP TML-RED 01F 50 0.270 13.50 it ;2160 SH SHOP TML-RED L 01 F i0 U.590 5.90 i! X2477 3X5 SCRAPER PIAT 01 F 1 7.050 7.05 R ASIO35 3X10 BLACK HAT 01 F I 12.630 12.63 F SU1BT0TAL 39.08 SUBTOTAL .1 u TAX TOTAL USD 39.01. TOTAL ADJUST. TAR ADJUST. HET TOTAL THIS IS A REHIHDER THAT IN THE MONTH OF MAY CIHTAS SHILL PASS Out Ail ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SE'RUICABLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS MILL BE THE ONLY P%:CCE ADJUSTMENT FOP, THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT 14HETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. THARR YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRENT: !17.24 PAST DUE: 150.45 30 DAYS: 0.00 60 DAYS: 0.00 Sof- DAYS: 0.00 FOR ALL NON-PAYNE07 RELATED CORRESPONDENCE : CINTAS CORPORATION 10018 r 9959 PARR DAVIS DR. 1 INDIANAPOLIS, IN 46235 Page 1 of 1 REHIT PAYMENT TO: CUSTOM SUCILILLING 088-924-6827 ciNrAs. CINTASP.C�, fil3X 6308G3 CItlTAS FAQ # 9'37-633-3S4S P.D. BOX 80 4263-0803 PAYHENT INQUIRY 937-237-31760 READY FOR THE WORKDAY'" , IPT-JO KE SHIP TII: CITY OF CARMEL INUHICE # 4006293915 3400 H 131ST ST INVOICE DATE 0.513012013 CARMEL, Its 44074-8267 CUSTONER REF # CARHEL POLICE SOLD TO 9 12145799 PLAYER t 12156673 DILL F& CARMEL POLICE PATHENT TERMS NET 10 EOM 3 CIVIC 50►.3A9E SORT # 00180006824 CAMEL, IN 46032 CIHTAS MUTE .51 :' DAY s : STOP 014 €99PMOM HATERIAL. DESCRIPTIO F€tEI EXCH UTY UNIT PRICE LINE TOTAL TA� 0001 X270 CARGO PARTSINAVY 01 F 11 0.780 8.58 N DOW n366 JCKT/iMAGEINAUY KHAKI 01. F 2 2.110 4.22 H 0001 X935 UPIFORN SHIRTINVY CNFT LS O1 F 5 0.640 3.20 R 0O01 n935 UNIFORM SHIRTIVVY CHFT SS 01 F 6 0.640 3.89 JASON OGLE SUBTOTAL - 1.9.84 0002 };270 CARGO P(iNTS/NAUY 01 F 11 0.780 0.58 R 0002 X366 JCK7IInAGEIt1AUY & RHAI{I O1 F 2 2.110 4.22 R 0002 X935 UHIFURN SHIRTIHUY CNFT SS 01 F 11 0.640 7.04 N ED ALVAREZ SUBTOTAL - 19.84 0003 X270 CARGO PANTSMAUY O1 F 11 0.780 8.a0 N 0003 X366 JCKT/Ii1AGE/HAUY & KHAKI 01 F 2 2.110 4.22 H 0003 KI a UNIFORH SHIRT/HUY Cr1FT SS 01 F 11 0.640 7.09 U SOD U'ANUDDRST SUBTOTAL - 19.84 UNIFORM ADVANTAGE 9.36 n SUBTOTAL 68.88 SERVICE CHARGE 18.73 R SUBTOTAL 87.61 Tax 90.00! TOTAL USD 87.61 TOTAL ADJUST. TAX ADJUST. NEI TOTAL SPECIAL PROGRAOS OREARDUMN UNIFORM ADVANTAGE 72 O.i30 9. 36 H FOR ALL NOR-PAYMENT DELATED CORRESPONDENCE : CIHTAS CORPORATION 10018 1 ?F47 PARR DAMS DIR. ! I`t?DIANAPOLIS, IN' 46215 Page 1 of 2 . 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 s 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 4006658442 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 6112/18 4006658442 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 Monday,June 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REMIT PATENT TO: CUSTO€6ER SVC/OILLING 888-924-6027 ci CIRTAS CINTAS FAX # '937-630-3545 o P.O. BOX 630003 PATENT INQUIRY 937-237-3760 READY FOR THE WORKDAY'" CIRCINHATI, OH 45263-0803 I Nvo I CIE SHIP TD: CITY OF CARMEL INVOICE # 400655844? 12120 €sROOKSHIRE PRMY INVOICE DATE 0611212013 CARMEL, Its 46033-3314 SOLD TO # 12146201 PAYER # 12158178 PATENT TERNS NET 10 EON BILL TO: OROOKSHIRE GOLF CLUB SORT # 00180002617 12120 €;ROOKSHIRE PKHY CINTAS ROUTE 51 f DAY 2 f ;TOP 003 CARMEL, IN 46033 EMP#fLDCR# MATERIAL DESCRIPTION FRED EXCH OTT UNIT PRICE LIKE TOTAL TAX 0001 X394 JEANICOTTONIPRE MASHED DENIM - S2 PREM 01 F 11 0.440 4.84 N 0001 X935 SHIRTIUHT_FORNI33LUE/UHITEILS 01 F 3 0.360 1.08 N 0001 X935 SHIRTIUNIFORMfOLUE/MHITEISS 01 F 8 0.360 2.88 R RUSSELL PICKETT SUBTOTAL - 8.80 UNIFORM ADVANTAGE 1.54 3: SUBTOTAL 11.34 SERVICE CHARGE 4.55 N SUBTOTAL 14.89 TAX TOTAL USD 14.89 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PROGRAIS BREARDIP N UNIFORM ADVANTAGE 22 0.07D 1.54 N THIS IS A REMINDER THAT IN THE MONTH OF NAY CINTAS HILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICABLE ITEMS TO HELP MAINTAIN FAIR PRICING VS COST. THIS HILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT MHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRENT: 76.50 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL NOR-PAYMENT RELATED CORRESPOHDL•NCE : CIRTAS CORPORATION #0018 19949 PARK DAUIS DR. I INDIANAPOLIS, IN 46235 Page i of i