HomeMy WebLinkAbout328657 08/09/18 4�pf t�q��
J! CITY OF CARMEL, INDIANA VENDOR: 197000
® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******939.56*
s. a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 328657
''�dPtiN_cor, CINCINNATI OH 45263-0803 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 4007906208 14.89 UNIFORMS
2201 4356501 4008155938 401.90 LAUNDRY SERVICE
2201 4356501 4008336274 277.26 LAUNDRY SERVICE
651 5023990 5011205298 245.51 OTHER EXPENSES
VOUCHER NO. 186119 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 197000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CINTAS CITY OF CARMEL
PO BOX 630803 An invoice or bill to be properly itemized must show: kind of service, where performed,
LOCATION 18 dates service rendered, by whom, rates per day, number of hours, rate per hour,
CINCINNATI, OH 45263-0803 numbers of units, price per unit, etc.
Payee
245.51 197000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CINTAS Terms
Carmel Wasterwater Utility PO BOX 630803 Due Date
BOARD MEMBERS LOCATION 18
I hereby certify that that attached invoice CINCINNATI, OH 45263-0803
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5011205298 01-7200-01 $22,01 and received except 7/25/2018 5011205298 $22.01
5011205298 01-7202-05 $147.75 7/25/2018 5011205298 $147.75
5011205298 01-7202-06 $75.75 7/25/2018 5011205298 $75.75
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
CI
READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS : 317-264-5103
REMIT TO: Cintas FAX : 317-644-0870
P.O. Box 630803 PAYMENT INQUIRY : (937)237-3760
CINCINNATI, OH 45263-0803 ROUTE # : LOC #0388 ROUTE 0015
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CITY OF CARMEL UTILITIES INVOICE # : 5011205298
CITY OF CARMEL DATE : 7/24/18
9609 HAZEL DELL PKWY PO # : N/A
INDIANAPOLIS, IN 46280-2935 STORE #
317-571-2634 CUSTOMER # : 0010653296
PAYER # : 0010653296
SVC ORDER # : 8018869921
CREDIT TERMS:NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
6626412 BLD A LAB 02464455
110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00
120 CABINET ORGANIZED 1 $0.00 $0.00
130 EXPIRATION DATES CHECKED 1 $0.00 $0.00
132 BBP KIT CHECKED 1 $0.00 $0.00
400 SERVICE CHARGE 1 $12.95 $12.95
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
111180 ASPIRIN ORG ST 50CT 1 $10.50 $10.50
111529 PAIN AWAY X-STRENGTH SM 1 $8.47 $8.47
111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45
112039 COLD RELIEF MAX/STR MED 1 $24.45 $24.45
119250 ANTI-DIARRHEAL CAPLETS SM 1 $11.00 $11.00
119260 ALLERGY RELIEF TABLET MED 1 $15.26 $15.26
122249 GLUCOSE, SMALL 1 $10.04 $10.04
130479 EYEWASH, 1/20Z MEDIUM 1 $16.94 .- $16.94
UNIT SUBTOTAL $136.01
6626411 BLD B MENS RESTROOM 02184701
110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00
120 CABINET ORGANIZED 1 $0.00 $0.00
130 EXPIRATION DATES CHECKED 1 $0.00 $0.00
132 BBP KIT CHECKED 1 $0.00 $0.00
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $6.95 $6.95
111529 PAIN AWAY X-STRENGTH SM 1 $8.47 $8.47
111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06
119260 ALLERGY RELIEF TABLET MED 1 $15.26 $15.26
163020 BURN RELIEF 4X4 DRESSING 1 $15.35 $15.35
163050 BURN RELIEF PACKET/ 6 PK 1 $10.47 $10.47
UNIT SUBTOTAL $72.51
6626416 BLD E RESTROOM 02184713
110 _ SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00
120 CABINET ORGANIZED 1 $0.00 $0.00
130 EXPIRATION DATES CHECKED 1 $0.00 $0.00
132 BBP KIT CHECKED 1 $0.00 $0.00
55556 DISINFECTANT WIPE 1 $6.95 $6.95
100639 HAND LOTION, SMALL 1 $5.36 $5.36
121220 ALEVE SMALL 1 $5.91 $5.91
UNIT SUBTOTAL $18.22
6626410 BLD E OFFICE 02184616
110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00
120 CABINET ORGANIZED 1 $0.00 $0.00
130 EXPIRATION DATES CHECKED 1 $0.00 $0.00
55556 DISINFECTANT WIPE 1 $6.95 $6.95
101239 FIRST AID CREAM SMALL 1 $5.91 $5.91
121220 ALEVE SMALL 1 $5.91 $5.91
UNIT SUBTOTAL $18.77
Page 1 of 2 INVOICE # 5011205298 PAYER # 0010653296..
• 1 '
clNi*v.
READY FOR THE WORKDAY- SVC/BILLING QUESTIONS : 317-264-5103
REMIT TO: Cintas FAX : 317-644-0870
P.O. Box 630803 PAYMENT INQUIRY : (937)237-3760
CINCINNATI, OH 45263-0803 ROUTE # : LOC #0388 ROUTE 0015
REMIT TO :Cintas SUB-TOTAL $245.51
P.O. Box 630803 TAX $0.00
CINCINNATI, OH 45263-0803 TOTAL $245.51
SIGNATURE : DATE:
NAME
Page 2 of 2 INVOICE # 5011205298 PAYER # 0010653296.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ 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
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
4007906208 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 7/24/18 4007906208 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
Tuesday, July 31,2018
.Z' Z,=:: j,1 4,
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• RENT PAYNERT TQ: CUSTOMER tWBILLIRG $88-924-6827
CINTAS CINTAS PAX t 937-630-3545
ciNrAs.
P.O. BOX 630803 PRYNEHT INQUIRE' '937-237-3760
READY FOR THE WORKDAY" CINCINNATI, OH 45263-0003
INVOICE
SHIP TO: CIM OF CARMEL 4007906208
12120 BROOKSHIRE PKMY INVOICE MATE 07124/2018
CARMEL, IN 46033-3314
SULiD TB a 12145201
PAYER # 12150 1 7 3
PAYUENT TERNS NET 10 EON
DILL TO: 1�1;OORSi#IF;E'GOLF CLUBtocy 0 00130002617
GI
12120 BROOI{SHIRE PKRY t�TAS R{�geT'E 51 f. DAY 2 1 STOP 003
CARMEL, IN 46033
i EHP#ILBCR# UATEWL DESCRIPTIRM FRED EXCU A T Y. 9217 PRICE LIRE TnTIL:
�T111
0001 X394 JEAN/COTTON/PRE MASHED DEI-1111 - Se. PREM 01 F s1 0.440 4.84 t{
000:1 X93j SHIRT1UHIF9RN1DLUEIHHITE/LS 01 F 3 0.360 1.05 m
0001 X935 SHIRTIUPIFL'tHIBLUE/MilITE;SS 01 F 1 0. 360 2.85 N
RUSSELL PICKETT SUBTOTAL — U.RO
UNIFORM ADVANTAGE 1.54 R
SUBTOTAL. 10. 311
SERVICE CHARGE 4.5s H
SUBTOTAL 14.89
TAX {0.00)
TOTAL USD
TOTAL ADJUST.
TAX ADJUST.
NET TAYAL
SPECIAL PROGRAMS RREARDRUN
UNIFORC# ADVANTAGE 22 0.070 1.54 H
THIS I5 A REMINDER THAT IN THE f#!]3#T}t OF HAY CII#'faiS MILL PASS ON AN Ah'lt}t3L PRICE ADJUSTME3#T UF SOME OF DUE aE!#VICAf;LE
ITEMS TO HF.LF NAR!TAIN FAIR PRICIN9 VS COST. THIS HILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE
TO ASI{ YOUR SERVICE REPRESENTATIVE ABOUT HHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. THANK YOU FOR YOUR PART'tiuSHIP.
CUSTOMER TOTP.L CURREM. 44:.67 PAST DUE: 29.70 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00
FUR ALL NOR-PAYMENT RELATED CORRESPONDENCE CIFTAa CORPi A TION 40018 r 9949 PARI{ DAMS DR. t INDIANAPOLIS, IN 46235
Page I of i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
CINTAS CORPORATION#18 IN SUM OF$ 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
$679.16
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4008155938 43-565.01 $401.90 1 hereby certify that the attached invoice(s),or 7/31/18 4008155938 $401.90
2201 2201 bill(s) 2201 2201
4008336274 43-565.01 $277.28 is(are)true and correct and that the 8/6/18 4008336274 $277.26
2201 2201 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Monday,August 06,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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RE0m PAYNEE0T TO:
INVOICE 4 40�61��Y�8
CINEAS. INQUICE DATE 07/41/2018
P.D. 8OX630803
READY FOR THE VVOnKmAYT- CIHCIHHATI, DH 48263-0805
INVOICE
[Elf-IRRI HATERIAL DESCRIPTION FREQ ENCH &TY UNIT PRICE LIVE To AL 5x
0016 X.382 J[AH/CAKHAKTT CAKP[HJ[R/0EHI11 - CZ PK[U 01 F 11 0.920 10.12 H
TRAVIS TAWAV SUBTOTAL - 10'12
0017 X382 J[AH/CAKHAKTT CARP[HT[K/0[HIM 01 F 11 0.760 8. 36 H
CGRIS HOUSE SUBTOTAL - 0'36
0018 X381 J[AH/CARHAKT/K[LX FIT/0K DENIM 01 F Il 0.710 7.81 H
B0YD PIERCY SUBTOTAL - 7'81
001Y X381 JEAH/CARHAXT/K[LX FIT/0K DENIM O1 F 11 0.920 1O.12 H
JONES BENTLEY SUBTOTAL - 18'12
0020 X 4 J[AH/COTTOH/PR[ MASHED DENIM 01 F 11 8.710 7.81 K
STEVE ZElLER SUBTOTAL - 7'81
0021 X381 J[AH/CARHAKTT CARP[HT[K/0[HIM - SZ PK[U 01 F 11 0.Y20 10.12 H
BRAD HE8DERSON SUBTOTAL - 10'12
0022 X]]U UHF SHT/HAVY/0P CTTH/LS - CZ PREM 01 F 11 0.718 7.8l m
9022 X381 J[AH/CARHAKT/KELX FIT/0K DENIM - SZ PK[M 01 F 11 3.870 9.S7 H
0022 XY12 CDV[RALL/0RDUH TQILL - CZ PR[M 01 F S 1.000 5.00 K
NIKE 0ERRICKS SUBTOTAL - 22'38
0023 X382 J[AH/CARHAKTT CARP[HT[R/0EHIM 01 P 11 0.760 8.36 U
A0AN TURNS SUBTOTAL - 8'36
0024 %382 J[AR/CARHAKTT CARP[HT[R/D[HIM Ol F 11U.70O 8.]6 H
R[LPH BU0KE %UBTUTAL - 8'36
0025 X382 J[AH/CARHAKTT CARP[HT[K/0EHI11 01 F 2 0.760 1.52 H
0025 X382 J[AH/C&RHARTT CARPENTER/DENIM 01 F Y 0.760 6.84 H
BILL HIGGINDUTHAN SUBTOTAL - 8'36
0026 X382 J[AH/CAKHAKTT CAKP[HT[R/0[HIM - SZ PK[M 01 F 11 G.920 10.12 H
LEE HISCIRBOTHAn SUBTOTAL - 10'12
0027 X`82 J[AH/CARHARTT CAKP[HT[R/0[HIU 01 F 1l 0.760 8. h H
MSOX HA00ER SUBTOTAL - 8'36
0028 X382 J[AH/CAKHAKTT CAKP[HT[R/8[HIU 01 F 11 0.760 8. ]6 H
JARED COLE SUBTOTAL - 8.36
0029 X3382 JEAH/CARHARTT CAKP[HT[R/0[HIM 01 F 11 0.768 8. 36 H
RYAN BURT SUBTOTAL - 8'36
00J0 X2382 J[AH/CARHAKTT CAKP[HT[R/0E8IM - SZ PR[U 01 F 11 0.Y20 10.12 H
NEUIN SNITH SUBTOTAL - 10'12
O031 X482 J[AH/CARHARTT CAAP[HT[K/D[HIM 01 F 11 0.76U 8. J6 H
DARIA0 DELFH SUBTOTAL - 8'36
0032 X3,82 J[AH/CARHARTY CAKP[HT[K/0[HIU 01 F 6 0.760 4.56 H
0032 X 3 8 2 J[AH/CARHARTT CARP[HT[R/D[HIh Ul F s U.76U 3.80 8
RANDY JDHHSBH SUBTOTAL - 8'34
0033 X302 J[AH/CARHAKTT CARP[KT[R/0[HIM 01 F 6 0.760 4.S6 H
00]] X394 JEAH/COTTOH/PR[ UA3H[0 DENIM O1 F s 0.7l0 3.55 8
FOR ALL NUM-PAYMENT RELATED CORRESPONDENCE : CIHTAS CORPDRATIOX -�0018 / YY49 PARK DAVIS 0R. / IH0IAHAPDLIt, IN 16235
Poye 2 of 4
• REUIT PAYNENT TO: INVOICE 400815,59 38
ripTAS
CiNrAs. P.9. 11,19 630803 INUOICE DATE 0 7.11 31.2018
READY FOR THE WORKDAY" CINCINNATI, 9H q,263-0803
INVOICE
FE116LICI MATERIAL DESCRIPTION FRED EXCH QTY UNIT PRICE LINE TOTAL TAXI
FRED NARTZ SUBTOTAL - 8.11
00311 X382 JEAH/CARVARTT VAPPENTERIDENIN 01 F 1 0.760 6. 36 R
ED flUIR SUBTOTAL - 8.36
0()3 5- 1382 JEAN/CA,",H0TT GARPFHTERi'DEXIrl 01 F 11 0.760
8. 36 R
NIKE RALOGERGI SUBTOTAL - 8.36
0036 X3382 JEAN/CARHAFTT CARPENTER/DEHIn - SZ PREM 01 F 11 0,920 10.:!2 V
TIN CUFFEY SUBTOTAL - 10.12
0037 X182 JEWCARHARTT CARPERTEE/DENIN ol F36 N
0.7-so
NARK CARTER SUBTOTAL - 8.36
0038 11330 URF SHTINAUY/DP CTTRILS oi F 1.1 0.-rise 6.OS N
0038 X382 jEAWCAENIAETT CARPENTER/DENIN 01 1.- 11 10.760 8. 3j6 N
DAVID HCCARTHEY SUBTOTAL - 14.41
0939 X382 JEAHICAEHARTT CARPENTERIDERIM 01 F 11 0.760 8. 36 H
HIRE CLARK SUBTOTAL - 8.36
0040 X 5 8 2 JEANICARHARTT CARPENTEFEDE11-10 01 F il 0.760 8. 36 H
MILL DAVIS. SUBTOTAL - 8.36
0011 X382 JEPN/CPRMART'l* CARPEHTErf'DENIH oi F 11 0.760 8.36 p
JIN SPELBRING SUBTOTAL - 8.36
0042 X382 jEAN/CARHAETT GARPENTER."DEMIrl 91 IF 11 0.760 8. 36 N
JOSH DAVIS SUYTHTAL - 8.36
0013 JEAHICARHARTT CARPENTERIDENIM 01 r 11 0.760 8. 36 N
NATHAN NGRRIS SUBTOTAL - 8.36
0044 X 18 2, JEARICARHARTT CARPENTER/DENIn ol F il 0.760 8. 36 N
JORDAN RIPBERGER SUBTOTAL - 8.36
SUBTOTAL 384.23
SERUICEE CHARGE 17.67 N
SUBTOTAL +1401.`70
VAX
1 (0-00)
TOTAL USD 101.90
TOTAL ADJUST.
TAX ADJUST.
NET TOTAL
FOR ALL KOH-PAYMENT RELATED CORRESPONDENCE CINTAS CORPORATION X01618 ! 9949 PARK DAVIS DR. I 1"DTANWOLIS. It! 4623.5
Page 3 of 4
HERIT FAV0ENT TO:
� IHV@aCE
CIKTA� .
P�D� 8OX6���]
CINEA6. �@��D�E ���� 07/�1/2018
READY FOR THE WORKDAY" CIHCIHHA7I' OH 4S2063-0803
INVOICE
FERIP41L CH NATERIAL DESCRIPTION FRED EXCH 0ri UNIT PRICE LINE TOT
THIS IS A R[MIK0[R THAT IH THE MONTH OF MAY CIHTAS WILL PASS DH AN ANNUAL PRICE ADJUSTMENT OF SOME OF O8R S[RVICA0L[
ITEMS TO HELP HAIHTAIH FAIR PRICING VC COST. THIS MILL 0[ THE ONLY PRICE A0JUCTU[KT FOR TH[ YEAR. PLEASE DON'T HESITATE
TO ASK YOUR C[KVIC[ REPRESENTATIVE ABOUT QH[TN[R DK HOT YOU HAV[ IT[MC 8EIK9 A00K[SC[0. THAHK YOU FOR YOUR PARTNERSHIP.
CUSTOMER TOTAL CURK[HT: 1607.68 PAST 0U[: 502.r,8 38 DAYS: 0.00 60 DAYS: 0.00 YO+ DAY,: 0.00
FOR ALL KOH-PAY5[H7 RELATED CORRESPONDENCE : CIHTAC CORPORATION 00018 / Y940 PARK 9AVIS 0R. / IH0IAHAPDLI%, IH 4623S
Page 4 of 4
• REMIT PAYMENT TD: CUSTOMER 5K1�SI LLI G 888-924-6827
CI ClkTAS
CINTA:S FAX 1 937-630-3545® P.C. BOX 630803 PAYNENT INQUIRY 937-237-3740
READY FOR THE WORKDAY' t•INCI;•NATIL, ON, 41S26-3-081-0
INVOICE
SHIP TQ: i'AR iEL STFIET DEPT I`UDICE a 110083362a14
3400 M 131sT ST INVOICE DATE 0810612013
CARMEL, IN 4n074-8267
SOLD TIE 0 :12147003
PAYER 9 M& 56723
PAYNE€IT TERNS SET 10 Egli
BILL T0: G111 BONNIE 0LLAHt:N SUET I1 001.30007380
CAMEL STREET DEPT CIRTAS RHUTE 33 1 DAY 1 1 STOP 014
3400 9 131ST ST
MESTFIELD, IN 46074
-41-L,—GC
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E�P�ILQ��� �A T ERIAE. IkESERIPTI�� E�EiI E�I<ii I�TY l31TIT I�RICE �.I�E TIiTAI Tin
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• RENIT PAThINT TH: t 4008336274
IMUDICE HIM a R,10 0 1 IV,
CINEA60t. .�
READY FOR THE WORKDAY" f1silflh-HATI, UP 41S-26341M
I Nvo I CE
FEMILOCK0 HATERIAL DESCRIPTIMM FREO EXCH RTY UNIT PRICE LINE TOTAL Iii l
..........
CUSTMER 'HITAL CUf,,REHT: 87g.''8 PAST DUE: 0.0e HCl D A y S: 0. 00 6# DAYS: O.D0 Mi. DAYS: 0.00
FUR ALL RIM-PAYNEXT RELAIED CURRE-SPUMDENCE : CINTH CURPURATION H-1018 I 19149 PARR Dfluls DR. I INDIAMP91"I'S, IN 4b2131,j:
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