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Home My WebLink About328497 08/09/18 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 $677.87 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 4007906437 43-565.01 $401.90 1 hereby certify that the attached invoice(s),or 7/24/18 4007906437 $401.90 2201 2201 2201 2201 4008096789 43-565.01 $275,97 bill(s)is(are)true and correct and that the 7/30/18 4008096789 $275.97 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday,August 01, 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 0 REMIT PAYNERT TO: CTi TAS CUSTO ER SVCIBILLING 888-924-4821 CINEAS. �'.�. 0OX 630803 CINTAS FAX I 937-638-3545 READY FOR THE WORKDAY" CINCINNATI, 1111 4263-0093 PAYMENT INQUIRY 937-237-3760 INVOICE SHIP TO: CARMEL STREET DEPT INDICE,# 4008096789 3 100 1l 131ST ST INUDECE DATE 0713012018 t ia;:iit.L. IN 46074-0826-7 SOLED TO ;t` 19-147003, PAYER # 1.2156723 PAYMENT TERNS MET 10 EOM [SILL TO: Ci'O DONNI:E CALLAHAO SRRT # 00180007880 CARMEL STREET DEPT CINTAS ROUTE 33 1 DAY I 1 STOP 014 3400 9 1.31ST ST MEST'FIELD, II41 46071 EdP#/LQCR# HATERIAL DESCRIPTION FREA EXCH QTY UNIT PRICE LIRE TOTAL i6.- X210 AXX2180 SPI SHOP TML-FIED 31 F 140 0.270 37.80 H X2160 all SHOP TGIL.-!':L.n L 01 !" 2(l 0.620 1.q.88 R '424277 3XE, SCRAPER MAT 01 F 1 6.980 20.64 O '12650 HET MOP LARGE 01 F t 1.820 3.64 p XF983 TEA TriLS-WITS 01 F G0 0.840 12.80+ r Xi463 TEA T6f1_S-HHITE L 01 F 1 2.400 2.40 it X8iO3r 3X10 BLACK f9A'I G1 F 8 1.F,.070 170.5A R X31435 4X6 BLACK, MAT 01 F 5 12.650 63.25 M SUBTOTAL 275.97 SUBTOTAL '75.97 TAX (0.00) TOTAL USD 9- TOTAL 7TOTAL AiDJUST. TAX O DJUST- DIET T97AL THIS 13 A RrHINDER THAT I1-1 THE MONTH OF HAY CI CTAS RILL PASS ON Aft ANNUAL PRICE ADJUSTMENT O:` SOME OF GUR SERGICABLL ITEbiS TO HELP HAIUTAI'iI FAIR PRICING US COST. THIS RILL CTE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON"I HESITATE TO ASR YOUR SERVICE REPRESENTATIVE ABOUT RHETHER OR NOT YOU HAVE 1 T EHS BEING ADDRESSED. TI-WrI; YOU FOR YOUR PARTNERSHIP. CUSTOMER Itll-AL CURREINT: 1106.46 PAST DUE: 0.00 =30 GAia: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL UON-PAYNENT RELATED CORRESPONDENCE : CINTAS CORPOEATIOR 00013 1 9949 PAIN DAUI`s DR. 1 INDIPHAPOLIS, 10. 26235 Page i of 1 ciNrAREOIT PATHEN' TO: CUSTOHER SUCIBILLIOC 898-924-6827 s CINTAS CINTAS FAX # 937-630-3S4S o P,0- (109 630803 PAYHENT INQUIRY 937-237-3760 READY FOR THE WORKDAY' CI1;CIi1NAT.C, 111: �1��203BII": INVOICE SHIP TH: CITY OF C.ARMEL IRUFFICE 0 4007906437 3400 W 131>T ST 11HUOICE [TATE 07124/2018 CARMEL, IN 46074 8267 COSTRUER REF 4 STREET DEPT SOLD TO 12146338 PAYER 0 12156723 BILL TO: CI0 BONNIE CALLAHAN, PAYNEOT TE90S NET 10 EON CARMEL STREET DEPT SORT 9 00180002650 3400 W 131ST ST CIRTAS BRUTE r1. I DAA' 2 ! STOP 013 MESTFIELD, IN 11074 EF$€� /LOC&{ 11FATERIAL F�ESCRIPTiQR FREA EXCH STY UNIT PRICE LIKE TOTAL TAX 0001 X382 JEANICARHARTT CARPENTER/DERIN 01 F 11 0.760 0. 36 N SuAUN PRIVETT SUBTOTAL - 8.36 0003 71381 JEARICARFIARTIRELX FITIDX DENIM 01 F 11 0.710 7.81 N TERRY X'ILLEO SUBTOTAL - 7.81 0004 X332 JEANICARHARTT CARPENTER;'DENI11 01 F 8 0.760 6.08 H 0004 :x;394 JEAMIC9TT1IN/PR'E WASHED DENIN S7 PREH 701 F 3 0.870 2.61 H JEFF. AICFtS SUBTOTAL - 8.69 00OS X382 JEANICARHARTT CARPENTERIDENIM 01 F :E.1 0.760 8. 34 N RICE ALkE SUBTOTAL - 8.36 0006 X382 JEWCARHARTT CARPERTERIDENIN 01 F 11 0.760 8. 36 N SAF1 11O1FFITT SUBTOTAL - 8.36 O007 X382 JEANICARHARTT CARPENTERIDENIH 01 F 11 11.760 8. 36 N JA_rIES OUR-DEL SUBTOTAL - 8.36 0008 X382 JEANICARHARTT CARPENTERIDENIH 01 F 2 0.760 1.52 N 0000 X382 JEANICARHARTT CARPENTERIDENIM 01 F 9 0.2760 6.84 N READ SCRERICFI SUBTOTAL - 8.36 0009 X:182 JEANICARHARTT CARPEHTERIDEMIN 01 F 11 0.760 8.36 N JIO HOBBS SUBTOTAL - 8.31 O010 X382 JEANiCARHARTT CARPENTERIDENIM 01. F 11 0.760 8.36 N CHRIS STUBBS SUBTOTAL - 8.36 0011. X382 JEANICARNARTT CARPENTERIDERIN 01 F 11 0.7/0 8. 36 N DARRELL DELL SUBTOTAL - 8.36 OO12 X381 JEAHICARHARTIREI.X FITIDK DENIM 01 F 7 U.710 41.97 N 0012 X381 JEANICARHARTIRELX FIT/DK DENIM 01 F 4 0.710 2.84 11 RON HILLIANS SUBTOTAL - 7.81 0013 X382 JEANICARHARTT CARPENTER/DENIM L7 PREM 01 F 5 0.920 4.60 N EPIC RUSSELL SUBTOTAL - 4.60 0014 X382 . JEANICARHARTT CARPENTERIDENIH 01 F 11 0.760 8.36 H TIN BROWN& SUBTOTAL - 8.36 OO15 X 3 8 2 JEANICARHARTT CARPENTER(Whlh 01 1:' 11 0.760 3. 36 N ANDREA PUCKERY SUBTOTAL - 8.36 FOR ALL RON-PAYHENT RELATED CORRESPONDENCE : CIHTAS CORPORATION :0018 19949 PARR DAVIS DR. I INDIANAPOLIS, IN 46235 Page 1 of 4 b 3� z aGsd ERM R1 'SIMUMUNNI 1 'Mt# SIM Md 066 1 8€0?3£` ?iUIlUMN03 SU1.MI3 : 30M30MQd53MM83 {fa1U138 IRIUM-RUR 11V HU1 55'£ 0€L'O 5 d TO MIM30 03HSUK 3ad/R011831MV WX E£OO M 95'! 092'O 9 j TO M1N3Qi/MRN3JSU3 hHUHMMUR MIX Mo Wo - 1uifllsi1S RQSMII®p AGRUS #t 08'£ 092'0 5 .1 TO MIRMIS31M3dM 11?SUNSU01RW ZOEX Z£OO M 95'fr 091'0 9 3 TO f.IN30r';1 INNSU.111SUHHUOIMU3P zBEX ZE00 W8 - W16108:9 WIN 11QING M 998 FL'O IT 3 €0 UIM301231P3dHU3 118UHSUVRUIP : Mm T£0O ZVOT QT - 1918186S HIM NI1.m M ZT'0T OZ6'0 IT .1 TO Md ZS - MINNIS303d8U3 1.1BUHJU:31MU3P ZBEX 0100 9E"S - lQ1f®1OAS 13flo ROAN M 9£ '8 092'Q IT 1 TO UIR301231MMU3 118UHNK71MUY ZBEX 6200 We - lule1#11lS 31M GNP M 9E '8 092'0 IT .1 TO M1R3a/,,.131f@3dJU3 11HUHMIM P. ZBEX 8Z0O 9t' - lk�l®i11i 336100 RGSQP �! 9£ '8 11MUHM IM P ZBEX LZOO ZVOT - 191818(kS 61kR1lMORTESSIN 333 M ZT'QT OZ6'0 IT A TO M38d ZS - M111361E1 INNSU5 118UHU?J3IMU3P Z8£X 9z00 Ws - 191919d@S MQN188MIS331H ilia M W9 09-'0 6 I TO UIM301831MMMU3 MUNHU31mu3p ZOEX 5200 M Z5'€ 092'0 z 3 TO UIMNINNNNSU311HUHJUOIMU3P ZBEX SzOO 41 'R - 191819AS 3NN0£1.Hd1331 M "£ '8 09L'O IT 1 TO UIN301230311HU3 11HuHHu31MU3p ZSZj KIM ,£'s lVIU OS SH1111 RUN M 9FO 092'Q 17 .1 TO fd:EMN1M31M3dNU7 11HUHHU:3IM N zatX Ez00 SEW - 1Q1131aft5 SANSU311 RIM N 00'5 000'T 5 a TO HINd ZS - 11If'il MfIQ'u't1111U8 A93 ZT6X zzOQ M 15'6 028'0 IT A TO Md ZS - HIM A6111I.1 X f3J11MUHJUVRUR IBEX zzOO M T8'2 O€L'O IT cf TO L138d 2S -• S11M11.3 d01AMNIIHS AN O££X zzQQ ZVOT - 1Q18180S RES23GM311 GUNS M zI'QT 076'0 TT 3 'ED M33d Z.ri - MIMN/S31M3c1M 118UH;UVRU3P Z3£9 IZ00 TS'l - W10.1188S 331132 MIS M T8'L OTL'O IT 3 TO RIM 03HSUH 3Md1Mn11U,11MU3f' b6EX Oz00 ZVOT - lVILUMS L311938 S3 #1' M ZVOT 076'0 IT 3 TO MIM:30 malliA X13MMUHJU0IMUM IBEX 6100 TS'i - 191111sd@S A3m31d 4189 M T8'Z 0€2'0 IT 1 TO U11130 7tIMI X13811HUNNWH+;M IBEX STOO WS - 1410MRS 338110 SIRED M 01c, 'a 091'0 TT 3 To MIM313111,131M3d0:311SUHHU0IMUR ZBEX 2100 ZVOT - lul®iaftS xuggpl SIAM 9 ZVOT OZ6'0 TT A TO MA rS - t•fIM34/031MNN3 1.1f1UHMINUR ZOE% MG Ql 1Q1D1 331I1 33INd 11NO ,AN !{393 0383 nh UdI S30 W1331Q11 IN381MR3 33I1:3t1N 1 cwo-L9Z5U tin `IIUMMIM11, . _Aday2JOM 3HI 2104 AaV3N O'GOzIl7Z1LO Mue 33NA-ml £08Q£9 X.f:ftl .Vcf ® I� 5VINI3 Lc69Q6LQLib 4 MUM I 81 1#33UM R938 • • REM PATfiENT TO: C' GIRTHSo CIPTAS IRVOICE S 4007906437 . P.D. BOX 630803 1W6lICE DATE 017121:'0!$ READY FOR THE WORKDAY" CIPCINNATI, OH 45263-0801 INVOICE HATERIAL DESCRIPTION FREQ EXCH OTY UNIT PRICE LINE TBT:Ic ii, FRED N49TZ SUBTOTAL - 8.11 0034 X282 , . L JEANICARHARTT CARPENTER/DERIn 01 F 11 0.760 8. 36 N ED 1919 SUBTUTAL - 8.36 0035 X302 - JEANICARHARTT CARPENTERIDENIM 01 F 11 0.760 8. 35 q HIRE KALOGERDS SUBTOTAL - 8.36 01136 x43 JEANICARHARTT CARPENTERIDENIn - SZ F9EH 01 F 11 0.920 10.12 X TIN CUFFEY t9b-TflTAL - 10.12 0037 X382 JEANICARHARTT CARPENTER/DEMIN 01 F 11 0.760 8. 35 H HARK CARTER SUBTUTAL — 8.36 0938 IX330 URF SHT/HAVY/DP CTTHILS 01. F il 0.550 6.05 p ' 8030 X382 JEANICARHARTT CARPENTER/DEhIN ol F 11 0.760 8. 36 N DAUID' 181CCARTHEY SUBTOTAL - 14.41 0039 9382 JEANICARHARTT CARPENTER/DENIN 01 r 11 0.760 a.36 F NINE CLfiRR SUBTUTAL - 8.36 8010 X 3 8 2 JEANICARHARTT CCARPERTEReDEHIM 01 F 11 0.760 8.36 N MILL DAVIS SUBTOTAL - 8.36 0041 X382'. JEANICARHARTT CARPENTER/DEHIN 01 F 11 0.760 8. 36 11 JIN SPELBRING SUBTOTAL - 0.36 0042 X3382 JEANICARHARTT CIRPEFTEEwDENIn 01 F 11 0.760 11. 36 N JOSH DAUIS SUBTOTAL - 8.36 0043 X362 JEANICARHARTT CARPENTER/DENIM ol F il 0.760 8.36 if NATHAN HHERIS SUBTOTAL - 8.36 0044 X382 JEANICARHARTT CARPENTER/DENIN oi F il 0.750 8. 35 p JORDAN RIPBERGER SUBTOTAL - 8.36 SUBTOTAL 384.23 SERVICE CHARGE 17.67 m SUBTOTAL 101.90 TAX (0.00) TOTAL USD 401.90 TOTAL ADJUST. TAX ADJUST. NET TOTAL FOR ALL NON-PAYnENT RELATED- CORPNESPBHDEHCE CINTAS CORPORATION X0018 19949 PABX DAVIS DR. I INDIANAPOLIS, IN 46235 Page 3 04 4 RERIT PAYMENT TO: livoICE # 4007:06437 ciNrAs CINTAS INUOICE DATE 07124/2018 ® P.O. 00101 630803 READY FOR THE WORKDAY' CIHCIHHATI, OH 4,263-0803 INVOICE ENP11MRS lnATERIAL DIESCRUTIGH FREQ EXCH ATS UNIT PRICE LINE TOTAL TAX THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS PILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERUTGABLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS HILL BE THE ONLY PRICE ADJUSTMENT E'99 THE YEAR. PLEASE DUN'T HESITATE TO ASR YOUR SERVICE REPRESENTATIVE ABOUT HHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. THAN!{ YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRENT: 1205.70 PAST DUE: 502.58 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL NON-PAYHENT RELATED CORRESPONDENCE : CINTAS CORPORATION tOO18 1 7949 PARK DAVIS DR. 7 INDIANAPOLIS, IR 46235 Page 4 of i 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,when: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 $545.84 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 4007226160 43-565.01 $39.08 1 hereby certify that the attached invoice(s),or 7/2/18 4007226160 uniforms/shop towels $39.08 1110 101 1110 101 4007304693 43-565.01 $87.61 bill(s)is(are)true and correct and that the 7/3/18 4007304693 $87.61 1110 1 101 materials or services itemized thereon for 1110 1 101 4007426022 43-565.01 $39.08 7/9/18 4007426022 $39.08 1110 101 which charge is made were ordered and 1110 101 4007477651 43-565.01 $87.61 received except 7/10/18 4007477651 $87.61 1110 101 1110 101 4007906380 43-565.01 $87.61 7/24/18 4007906380 $87.61 1110 101 1110 101 4008155672 43-565.01 $87.61 7/31/18 4008155672 $87.61 1110 101 1110 101 4008096769 43-565.01 $39.08 8/10/18 4008096769 $39.08 1110 101 Tuesday,August 7,2018 1110 101 4007857067 43-565.01 $39.08 8/10/18 4007857067 $39.08 1110 101 1110 101 4007636410 43-565.01 $39.08 8/10/18 4007636410 $39.08 1110 101 Jim Barlow 1110 101 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 CINEAS. FOR NON-PAYMENT CORRESPONDENCE: , PAYMENT INQUIRY# 937-237-3760 CINTAS CORPORATION#0018 0018 SERVICE QUESTIONS# 888-924-6827 READY FOR THE WORKDAY'" 9949 PARK DAVIS DR. INDIANAPOLIS,IN 46235 USA ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL,IN 46032 STATEMENT DATE 08/10/2018 USA DATE SOLD-TO DESCRIPTION ,REFERENCE'" AMOUNT DUE DUE DATE 06/04/2018 12146951 $ 4111111111110 07/10/2018 06/05/2018 12145799 $ WPM 07/10/2018 06/11/2018 12146951 dmn�!Iib $ 911110 07/10/2018 06/12/2018 12145799 $ 4800 07/10/2018 06/19/2018 12145799 111111111110 07/10/2018 06/25/2018 12146951 $ ftll� 07/10/2018 06/26/2018 12145799 41111111111110 07/10/2018 07/02/2018 12146951 4007226160 $ 39.08 08/10/2018 Page 1 of 3 Please detach and enclose the below coupon with your payment dNrAs. FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 CINTAS CORPORATION#0018 0018 SERVICE QUESTIONS# 888-924-6827 READY FOR THE WORKDAY" 9949 PARK DAVIS DR. INDIANAPOLIS,IN 46235 USA ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL,IN 46032 STATEMENT DATE 08/10/2018 USA DATE SOLD-TO DESCRIPTION REFERENCE AMOUNT DUE D.UE DATE 07/03/2018 12145799 4007304693 $ 87.61 08/10/2018 07/09/2018 12146951 4007426022 $ 39.08 08/10/2018 07/10/2018 12145799 4007477651 $ 87.61 08/10/2018 07/16/2018 12146951 4007636410 $ 39.08 08/10/2018 07/17/2018 12145799 4007680286 $ 170.66 08/10/2018 07/23/2018 12146951 4007857067 $ 39.08 08/10/2018 07/24/20'18 12145799 4007906380 $ 87.61 08/10/2018 07/30/2018 12146951 4008096769 $ 39.08 08/10/2018 Page 2 of 3 Please detach and enclose the below coupon with your payment aNrAs. FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 CINTAS CORPORATION#0018 0018 SERVICE QUESTIONS# 888-924-6827 NDI I 462 READY FOR THE WORKDAY'" PARK DAVIS NDIANAPOLIS,IN 46235 USA ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL,IN 46032 STATEMENT DATE 08/10/2018 USA DATE SOLD-TO DESCRIPTION REFERENCE AMOUNT DUE DUE DATE 07/31/2018 12145799 4008155672 $ 87.61 08/10/2018 CURRENT 1 -30DAYS- 31 -60 DAYS 61 -90 DAYS 91+DAYS TOTAL DUE $716.50 $0.001 $490.231 $0.001 $0.00 $1,206.73 Page 3 of 3 Please detach and enclose the below coupon with your payment 00111I' PAJPERT TO: CUST0HER SUCI0ILLI0G.- $88-924-6827 'IH"FriC CI8T&� FAX # 937-638-3545CINEAS. 8DX 608O] P#YO@ENY IRAUIRY 937-237-3760 READY FOR THE vvoaKoAr"' , OH JS26:-O800 -1 V!v0XCE SHIP TO: CARU[L POLIC[ 00722616,8 PA,h 01.1.X 1312,19 I10QHE DATE 07/82/2018 CARM[L' IH 460�2 SOLD T9 # 121469E1 pffilEf" 0 121S6673 PnYnE8T IERrfS NET 10 [OM BILL TO: CAilM[L POLICE Ci8TAS ROUTE ]31 / DAY 1 / STOP 014 } CIVIC S0UAKE CAKM[L' IH 4�0�2 fiff X2160 CM SHOP TQL-R[D 0��7O �l U1 F �O 'i C. H X21�0 SM SHD9 TQL-R[0 L 01 F I0 0 �YO � Y0 H �2477 0� CCRAP[R MAT 0l F 1 7�0�0 7�8� H X84D�� X1O 0L�CK MAT 01 F I 12.@O 12.@ H SOJTOTAL }YU� SUDTOTAL .1Y08 TAX- -90JA1 USD �Y �8 ' T0T@L ADJUST. . TAx ADJU3T. MET TDTAL THIS ' A R[DIHfl[R THAT IK TH[ UOHTH OF ` UAY CD{ HS NILL PASS DH A� HHUUAL PRIC[ A0�1�TUEHT OF SSM[ OF DUR C[KVICA8LE I1'10MS TO HELP hkIHTAIH FAIR PKICIHC VS CUST. THIC AILL BE THE OHLY PRICEA�JU�7M[HT FOR TH[ YEAR. PLEASE- 0DH'� H[SITAT[ TO ASK YOUR S[RVIC[ R[�R[S[HT�TIV[ A8DUT UH[TH[R OR HOT 1OU HAV[ IT[MS �[IH� hD0R[SSEVTHAXK YU0 �OR f�UR PARTH[RSHIF CUCTOM[R TDTAL CUKREHT: 117.24 PACT 08[: 1 32 }U 8 61 8.8DAYS: 5.00 FUK ALL KDK-PAYU[HT RELATED CDRR[SPDKD[HCE : ClKTAC CORPDK0IDH 8O013 / 11949 9A0K 0AVIt DR. / IN0tAHAPDLIC' IK 4629� Poye 1 C,1, 1 RENIT PAYN]NT TO' ' CUSTOMER SVC/BILLING 808-924-6827 CI8TAS CINEA6. CIRTAS FAX # V�7-&30-3S��P D 8OX 6�08O� ' � PAHER3 H&QIRY 937-237-3760 READY FOR THE YYOnoomr'~ CIKCIHHATI' DH 4�2@-080] INVOICE SHIP TQ: CITY DF CAI UEL INVOICE & 4007�0469] 3400 U 131S7 ST IN0DICE DATE 07/03/2018 CARU[L, IH 46074-8267 CUST0NER REF 4 CARMEL POLICE . LD TO t 121457YY PAYER 0 1215.4673 ' PP@0ENT JERFISR MET 10 [OU �1BL TUCAKU[L POLIC[ VERT # 00180006824 ] CIVIC "SQUARE CI8T0S ROUTE S1 / DAY 2 / 3TDP U1[ CAKU[L, IH ENWLUCRI 'GIATERIftL DESCRIPTION FNER EXICH QTY UNIT PRICE LINE TUTAL T4X 00,41. X270 CARGO PAHTS/HAVY 81 F 11 0.780 8.s8 H 0If)O1 6� JC; KHAKI Ul F 2 Z.110 422 H 00O1 X7 3 UHIFORUSHIKT/HVY ChFT LS 01 F 5 0.6410 3.20 H 0001 XY]5 UHIFORU CHIRT/HVY CUFT SS 0l F 6 0. -40 l84 U JASDH OgLE SUDTBTAL - 19'84 0302 X270 CARGO PANTS/NAVY O1 F 1l 0.780 8.S8 R EUPLOY[[ 0002 OU[13 002 PAKTC DR PAY `5 73. 92 K[PLA C[U[KT CUAKCE IU } �[[K/J (Z) 0802. X�66 JCKT/IMAGE/HAVY & KHAKI 4.22 A 0002 XYB UHIFORM CHIRT/HVY C�FT SC V1 F 11 � ��D 7O� H EV ALV0RE3 SUBTOTAL - 19'84 O00."), X270 CARGO PAHTS/HAVY Ul F lI 0.780 8 K 0003 X66 J(",KT/IMA1-1[/HAVY & KH01.I U1 F 2 2l1� 422 K UHIFDRU SHIRT/KVY CMFT CS 01 F 11 0.60 7.04 U 808 1JARVE@@ST SUBTgTAL —1Y'04 UHIFDRM A0VAHTI'll C[ SU8TOTAL 6888 SER �IC[ CHAR61-1 H SUBTOTAL 61 TAX (8.OU) TOTAL USD 27.61 TOTAL ADJUST. TAX ADJUST. \ HET 30TAL SPECIAL P0OGGRANS @FBN0DUMN FOR All KIR-PAYU[HT RELATED COKR[SPUH0[HC[ : CIHTAS CDRPDRATIOK 80018 / 9114Y PARK DAVIS 0R. / lH0IAHAPDLIC, IH 402�� Poyp 1 oF 2 • RENIT PAYUERT TG: CUST®UER SUCIUILLING 8388-924-6827 CINEAS CDITAS P.l#. BOK x30803 CINTAS fAX # 937-610-3S45° PAY81ENT INQUIRY 9'37-237-37 0 READY FOR THE WORKDAY'" CIPCINPATI, OH 45263-17$03 INVOICE SHIP TH: CARMEL POLICE INVOICE # 4007426022 P.O. BOX 1399 IUNICE DATE 0710912018 CARMEL, IN 46032 S®LQ TH # 12146951 PAVER # 12156673 PAYMENT TERNS NET 10 E018 BILL T13: CARMEL POLICE SURT # 00190007983 3 SARIS SQUARE CIHTAS RUUTE 33 i DAY 1 1 STOP 014 1:ARHEL, IN 46032 ENNILOCK4 HATERI€;;L 1DESCRIPTIfiR FREQ! EXCH ATS° WIT PRICE LIRE TOTAL TAX X2160 Sn SHOP TML-RED 01 F 50 0.270 13.50 m X2160 SM SHOP TML-RED L 01 F 10 0.590 5.90 N X2477 3X5 SCRAPER MAT 01 F 1 7.050 7.05 X X84035 3X10 BLACK CTAT 01 F 1 12.530 12.63 N SUBTOTAL 39.09 SBiBT®TAL 39.08 TAX (0.00) TOTAL USD 39.08 _ T®TAL ADJUST. TAX ADJUST. _ NET TUTAL THIS IS A REMINDER THAT IN THE NORTH OF MAY CINTAS MILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICABLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS !BILL BE THE OPL`7 PRICE ADJUSTHERT FOR THE YEAR. PLEASE DON'T HESITATE TO ASH YOUR SERVICE REPRESENTATIVE ABOUT MHETHER OR NOT YOU HAVE ITEMS DEWS ADDRESSED. THARK YOU FOR YOUR PARTNERSHIP. CUSTEHER TOTAL CURRENT 156.324 PAST DUE: :1.56.32 30 DAYS: 0.00 60 :.PAYS: 0.00 90+ GAYS: 0.00 FOR ALL FOR-PAYNHEHT RELATED CORRESPONDENCE : CINTAS CURPORATION $0018 1 9949 PARK DAUIS ON. I INDIANAPOLIS, IN 46235 Page 1 eY 1 CINTO RAY&1ENT T®: CUSTONER SUCIBILLING 898-424-6827 ciNrAs. P.D. B CINTAS FAX # 437-638-35�8J P.Q. NNA I, Ua3 RAYNENT INQUIRY 937-237-3764 READY FOR THE WORKDAY"' CINCINNATI, IIH 4.;263-0803 INVOICE SHIP TO: CITY OF CARMEL INVOICE # 4007477651 3400 M 13151' ST INVOICE !PATE 071,11012018 CARMEL, IN 46074-8267 CUSTOMER REE # CARMEL POLICE SOLD TO # 12145'1,'99 PAYER D 12156673 BILL TO: CARMEL POLICE PAYnENT TERNS NET 10 EDH 3 ClUIC SQUARE SORT # 001800055':4 CARMEL, IN 46032 CINTAS ROUTE 51 1 DAY 2 f STOP 01S EOP#ILfl164 OATERIft DESCRIPTION FRED ESCH @TV UNIT PRICE LIRE TOTAL TAX 0001 X270 CARGO PANTSINAVY 01 F 11 0.780 8.58 N 0001 X366 JCKTIIHAGEINAUY & KHAKI 01 F 2 2.110 4.22 H O001 X93j UNIFORM SHIRTINUY CHFT LS 01 F 5 0.640 3.7.0 N 0001 X935 UNIFORM SHIRTINUY CHFT SS 01 F 6 0.640 3.84 R JEPSON OGLE SUBTOTAL - 19,84 0002 X270 CARGO PAHTSINAUY 01 F 11 0.780 3.58 v EIiPLOYEE 0002 DUES 001 PANTS DR PAY $ 36.96 REPLACENEHT CHARGE IN 2 REEK1S Q) 0002 X366 JCKTIIMAGEIHAUY n KHAKI 01 F 2 11.1.10 4.22 N 0002 X935 UNIFORM SHIRTINUY CHFT SS 01 F 11 0.640 7.04 N ED ALVAREZ SUBTOTAL - 19.##4 0003 X270 CARGG PANTSINAUY 01 F 11 0.780 8.58 N 0003 X,66 JCI{TlIhAGE!NAUY & KHAKI 01 F 2 2.110 4.22 R 0003 X935 UNIFORM' SHIRT/NUY CHFT sS 01 F 11 0.6=30 7.04 N 0 113 VARVOURST SUBTOTAL -.:1?.84 UNIFORM ADUANTAGS 9. 301 N SUBTOTAL 68.88 SERUICE CHARGE 3.8.73 N SUBTOTAL 87.51 TAX f0.00) TOTAL USD 87.61 TOTAL ADJUST. TAX ADJUST. MET TOTAL SPECIAL PRBGRAOS BREAKDRUN FOR ALL NON-PAYHENT RELATED CORRESPONDENCE : CINTAS CORPBEATION .10018 1 9949 PARK DAUIS DE. ! IMANAPHLIS, IN 46235 Page 1 of 2 SH9k HI `SMOdUNUIONI / 'N1 31AUO :1M bras 1 81.001 H0I1U;:1UMB3 SUIR13 : 33KIMM dS3NN03 a31U13S IMM.Ud-ROM 11V soi 00,0 :SAU4 x•06 00'0 :SAU6 09 00'0 :S.AUO OF 0i'1.TT :3f10 ISUd 9T'81 :lN3;JHM 1U1al. 113140103 'dIHSH3NIM 5FIBA 1401 M ?1iiUi11 3NI39 SM3.1I 3AV13 AAA ION NO 113HIM 1f10s1U 3,t IVIN3S3MM 33IAM MflOA XSU 91 3MIS3H !,HBO ISU3"1d 'SUR 391 NGA IMISRMY 331?1E{ AIND 31.11 3}3 11IM S3 H.1 '.LS03 SA 3�EI1IiJ�! NIYJ 11?'U.1rgI�?11 d1314 f°.{. "14311 31031AUS 9110 30 MUS 19 iH3WJ.SIIPOU 1312d 1Uf1NHU RU NO SSUA -11I1; SUIR13 AU14 3t3 Hl[EUM M11 R IUH1 m3aHIiJ3N U SI SI141 _ IVIGI 131 .190flou Kul 'IsInpau lulul - 80'6[ lUluafts 80'SE 1U101 0115 H f9'ZT OF9'ZT I .J TO IOU A 1U19 ME SE0 3.4 11 50'1 050'L I 3 TO MV MOUS 5YF 1L1.�X H 116'5 065'0 OT 3 TO 1 c331(-1111 dOH"s us 09TZX H O5'[T 01Z'0 0.5 .1 TO a3'0-inl do 14S !3S p9i•Z1; M MUL MI1 33188 11381 AID €@313 ME nuildi=341 111HRUM MM1d!c193] non HI `134HU3 ETO MIR .' T AUi7 r' EE SULN13 MUMS 3i'A 3 �$ 0008T00 # 13JgS _ - 3;iI'1C1d ialfiiJU;3 rc :91 1119 UO3 01: 13H SU3131 J1333fliAW E1995TGT # 33AUd T56"TZT 4 Ol 91®s ZE09P HI '1 msu eTOr':19T11'10 313111 33IHANI hfE'{: XOt1 '13'c1 OTh9F910p17 4 33IHANI 331100 IMP,) M dT36S 09LE-M-M ANI13ORI a3und E080-E9Z5la HO `numi311I3 ,,AVMIHOM 3H1 80J AaV38 5 a -1#f�l-d$r iif XQ3 5911113 MOP ,Glt7 13`'d 1:)LZ89'-IM-8$8 S3 M181'316a 83RDIS113 SmSUJ.1lI3 TI IMMAud 1m 0 • REHIT PAYNEh TO: CUSTGHER SUC70ILLING 0$0-924-6027 ci CINT 0S CIRTAS FAX * 937-630-3545 P.D. BOX 6308.03 PAYHERT INQUIRY 937-237-3760 READY FOR THE WORKDAY" CI`r'.1:INHATI, OF 1112063-0803 I��E�IyE SHIP TO: CARMEL POLICE INVOICE # 4007857067 P.O. f{Qu 1#yy INVOICEDATE 07r'2131201V0 CARMEL, TN 46032 SOLD TO t 12146951 PAYER I 12116673 PAYNENT TERMS NET 10-EOM" QI11 TO: GAf:i1EL POLICE _^ SORT 1 00180007883 3 CI�iIC .Sh�EEit1�E CIRTAS ROUTE 33 DAY 1 STOP 013 CARMEL, IN 46032 €flPf1LffCK# QATERIAL DESCRIPTION FRED 1EXCH QTY URIT PRICE LINE T9 TI1 Ti X2160 SH SHOP TUL-RED 01 F w0 0.270 1.3.50 N X2160 SM SHOP TML-RED L 01 F 10 0.599 5.90 N %2477 3X5 SCRAPER 11AT 01 F 1 7.050 7.0E R 8A03 3X10 BL AGE! MAT 01 F 1 12.630 3.2.6_1 N SUBTOTAL 39.08 SUBTOTAL 39.08 TAX (0.00) TOTAL.USD 39.08 TOTAL ADJUST. TAX ADJUST. NET TOW THIS IS A REMINDER THAI IN THE MONTH OF E1AY CINTAS MILL PASS ON AN ANNUAL PRICE Af JUS'WHT OF SDPE"t• OF OUR SERVICABLE Il'EE'!S TO FEELP fErl3NTAIF'-FAIR ►t{7CIhF r3S'COST. THIS EdTE.t IEE THE ONLY PRIDE AE)JUS'E'MEE41' FOR THE YEAR. PLEASE D[ih'THESITATE TO ASY YOUR SERVICE REPRESE14TATIVE ABOUT NNETHEF OR E?LT YOU HAUS ITEMS BEING ADDRESSED. THANk YOU FOP YOUR PARTNERSHIP. CUSTOMER TETPL CURRENT: 1,1.7.14 PAST DUE: 117.24 30 DAY'S: 0.110 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL ROV-PAYNENT RELATED CORRESPONDENCE : CINTAS CORPORATIOR 10018 i 394:' PARE( DAVIS Elft. 7 INDIANAPOLIS, IN 46235 Page 1 of 1 CINEA6 REMIT PAYMENT TO: CUSTOMER SVC/BILLING 888-924-6827 CINTAS CINTAS FAX# 937-630-3545 ® P.O.BOX 630803 READY FOR THE WORKDAY'" CINCINNATI,OH 45263-0803 PAYMENT INQUIRY 937-237-3760 INVOICE SHIP TO: CITY OF CARMEL INVOICE# 4007906380 3400 W 131ST ST INVOICE DATE 07/24/2018 CARMEL,IN 46074-8267 SERVICE TICKET# 4007906380 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 0.780 8.58 N 0001 X366 JCKT/IMAGE/NAVY&KHAKI 01 F 2 2.110 4.22 N 0001 X935 UNIFORM SHIRT/NVY CMFT LS 01 F 5 0.640 3.20 N 0001 X935 UNIFORM SHIRT/NVY CMFT SS 01 F 6 0.640 3.84 N JASON OGLE SUBTOTAL-19.84 EMPLOYEE 0002 OWES 007 PANTS OR PAY$258.72 REPLACEMENT CHARGE IN 3 WEEK/S(Z) 0002 X270 CARGO PANTS/NAVY 01 F 11 0.780 8.58 N 0002 X366 JCKT/IMAGE/NAVY&KHAKI 01 F 2 2.110 4.22 N 0002 X935 UNIFORM SHIRT/NVY CMFT SS 01 F 11 0.640 7.04 N ED ALVAREZ SUBTOTAL-19.84 0003 X270 CARGO PANTS/NAVY 01 F 11 0.780 8.58 N 0003 X366 JCKT/IMAGE/NAVY&KHAKI 01 F 2 2.110 4.22 N 0003 X935 UNIFORM SHIRT/NVY CMFT SS 01 F 11 0.640 7.04 N BOB VANVOORST SUBTOTAL-19.84 UNIFORM ADVANTAGE 9.36 N SUBTOTAL 68.88 SERVICE CHARGE 18.73 N SUBTOTAL 87.61 TAX 0.00 TOTAL USD 87.61 SPECIAL PROGRAMS BREAKDOWN FOR ALL NON-PAYMENT RELATED.CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 2 cliREMIT PAYMENT TO: CUSTOMER SVC/BILLING 888-924-6827 CINTAS ® 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# 4008096769 P.O.BOX 1399 INVOICE DATE 07/30/2018 CARMEL,IN 46032 SERVICE TICKET# 4008096769 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 3X1 O 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. 9.3 Erlo Jun 1nv5 1 vymwn axt. Signature: 39.08 0.00 ' Sod 70:0012106961 SM;0006096769 07/30/1016 01:02PM FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 1 cliREMIT PAYMENT TO: CINTAS CUSTOMER SVC/BILLING 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: CITY OF CARMEL INVOICE# 4008155672 3400 W 131ST ST INVOICE DATE 07/31/2018 CARMEL,IN 46074-8267 SERVICE TICKET# 4008155672 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 0.780 8.58 N 0001 X366 JCKT/IMAGE/NAVY&KHAKI 01 F 2 2.110 4.22 N 0001 X935 UNIFORM SHIRT/NVY CMFT LS 01 F 5 0.640 3.20 N 0001 X935 UNIFORM SHIRT/NVY CMFT SS 01 F 6 0.640 3.84 N JASON OGLE SUBTOTAL-19.84 EMPLOYEE 0002 OWES 003 PANTS OR PAY$110.88 REPLACEMENT CHARGE IN 2 WEEK/S(Z) 0002 X270 CARGO PANTS/NAVY 01 F 11 0.780 8.58 N 0002 X366 JCKT/IMAGE/NAVY&KHAKI 01 F 2 2.110 4.22 N 0002 X935 UNIFORM SHIRT/NVY CMFT SS 01 F 11 0.640 7.04 N ED ALVAREZ SUBTOTAL-19.84 0003 X270 CARGO PANTS/NAVY 01 F 11 0.780 8.58 N 0003 X366 JCKT/IMAGE/NAVY&KHAKI 01 F 2 2.110 4.22 N 0003 X935 UNIFORM SHIRT/NVY CMFT SS 01 F 11 0.640 7.04 N BOB VANVOORST SUBTOTAL-19.84 UNIFORM ADVANTAGE 9.36 N SUBTOTAL 68.88 SERVICE CHARGE 18.73 N SUBTOTAL 87.61 TAX 0.00 TOTAL USD 87.61 SPECIAL PROGRAMS BREAKDOWN FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 2