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Home My WebLink About330118 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 197000 /= z ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******914.18* 9 ;?� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 330118 CINCINNATI OH 45263-0803 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 39.08 4008336235 1110 4356501 87.61 4008388658 1110 4356501 39.08 4008572908 1110 4356501 87.61 4008628254 1110 4356501 39.08 4008824316 1110 4356501 87.61 4008876812 1110 4356501 39.08 4009054939 1110 4356501 87.61 4009113431 2201 4356501 4009616523 407.42 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $407.42 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 4009616523 43-565.01 $407.42 1 hereby certify that the attached invoice(s),or 9/11/18 4009616523 Laundry Service $407.42 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, September 17,2018 Lunn,Amy Admin Assistant 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 NJ �jjRdUXUTqUJ j -uq `Hd 6346 1 8`01H 1`11;�4'10d-,1113 -�jjluj:3 : :j3p cl N-j U A- 11,j403 9US WIG191fis 5HINN1829 MIA KGO T T 4 T 0 iH1dS-,U-j HCHIHT�-QVH 10-P 0%C z S 0-P 1 11.1 d, T 0,�;, OU'a IT .1 TO Z'", 78ty 1 1 , 78"1 - WIGHAS SMUXIIIH 1.199 Zino H Z OT p j T 0 U�It I 1 .1�j L.1 3.� I, UHU/mvir IS E 11? FTOG WS - 19JIGISAS 393 1132HOO Ilea F 9 8 0911,0 11' TOH jJJUHH3/P-e3P OT00 ge's - VIGHAS SOL98H HIP 4860 z 8 6000 r Ll TT TO 7 6 0 M.1 N11 N311!.3c1 dQ 1101-IBUINUI-11- za It x 80 010 H w5'T 091',. z i TE? H",-v i I/Q"3-1 N.]d Id U�1) -1 i Ll U H 114 U 3:H U 3 IV 9E *8 - 1VIBIGAS 13411H SHUP logo H 9c's 094,'a i T A Ta F E Z h a-p I H:1/Z I H 3 d.",U.li .I i 10,U V,114 0 1114 U 3 p z 8�IN, 20(.10 9E,8 - 10181.901 1.1113ou mus 9080 N 11 E ,c 91'a TT A -.,@ 17L 9000 JGU.,11, LHUHHU3 WY, Wo - IVIB180:9 3flu x3is 5000 N 911:,89 1., 0 T% ro ZE G—EXII/N3 1H*--'d.jt,,5 .111,HWAU30,10P Zis S000 67's - 1U1919fis SN31H 133P "(f a 9E0"-143}!M; iE TO, 09L0 8 A TO T8,1 IVIG1908 R3111H ARNE, E868 ' TO 71,." —PTr j]C I H/111 yi 4L'? UP Tti C-000 9E's luialffs-It 113AIdd Houlls T1808 N 91F8 0 9i 0 T T A To 101 W101 3911 33INd I!Nfl A14 H3X] 0383 H9Tdd1B3534! IVIN30m 413flWall T 0 d B 13 1 0 / T S Hfism SUIH13 it H GftE 0W000VO1.00 # INDS Iv.1201, WH OT 13H 3LD231 B390d (•!VI4!1.111),13 1INNEW OIL 1110 IdH 133EIS 4, 33H 23100103 mi OTH/TT160 Eva 3319AH AD drhls CC 6-E z T I Hjjtqj3',cj- I— w,AVGNSOM 3HI 801 AW X00 *fl t RUA Sul K3 SHM11"! 03,91913113 :91 lm3m16ud 110H • IREHIT PHNENT TO: INUGICE 4 CINI CINEASO AS;10u 30803 1WHICE DATE 07.1,11/2010 READY FOR THE WORKDAY' INVOICE R C R lk- HATERIAL DEICRIPTIM FP%Efl EXCH QW URIT MICE LITHE TOTAL TAXI Geis AFOEEM DOCKERY SUBTOTAL - 8.36 11016 X, �1121 dErIN/CARMARTT CnrNPElTER/D1'llllSr ul F 11 0.$20 1 a.i 2 F IF P E M-04'1'L 3 6 9316 TRAM TABAF SUBTOTAL - 16.12 G.760 11. 3L- ;.I 90-17 CHRIS 110RE SUBTOTAL - 8.3* 0.918 7#381 JEANICARHARTZEELX FITI,'DN' 6i F, .11 0.ilia 7.81 M 9818 BOYD FIERCT IUSTUTAL - 7.81 C, 0019 91 '_7.1:_ h 01919 JAHES BERTLET SUBT67AL - 10.12 0020 x 3 9 i dEPH/ClITTUNI/PIRE DEFT 11-012341 01 60.20 STEVE ZELLER SUBTOTAL - 7.81 0021.). X318-2 J E A H/C 0 F.11i AR TT IMARPENTER/DEHM - RZ. ol E Ii 0.9-,0 FEEN 0 P13 6 0021 BRAD HENDERSON SUOTHTRL 10.12 0022 x 3 10 'fil'INA! Y-11)1:1 f�Tj-pj/j..S - SZ PFEM-RXI LS' 01 f, Q ", , - . 1. - -.- 1-1 0.711.0 lf-gi M 0022" 31 81 DEN,'I'M - S7 Gi S N IFIFEM-041036 0922 11;712 CMIERALLIBIRBUR -MILL - S7 Pf,EM-OSMS al S 1.909 S.GIG N 0622 HIRE HENRICKS SUBTOTAL - 22.38 00/13 X 2 i Ef",III I C A RN-1 A R,T T A r F T E P, r.r,r�l I r j I .-C-.3--,C1 0-. 0023 PRAP TUMES SUBTOTAL - 8.36 .302-1 X,38e" JEAR,"CARNART'l' r 11 0 7 69 $. 3G N 0924 FELPH BURKE MTHTAL - 8.36 0025 X:J;8 2 ei ? 6c 1.S2 I? X392 .-Hl 6a 11,18-1 0 01 0925 BILL EMINBUTHAN SUBTOTAL - 8.36 0026 X2182 JEAN/CARMART'll' CARPENTERIDEP,19 01 F 11 g. 189.12 N PRE!'/-01432 0626 LEE HIGGINBOTHAN SUBTOTAL - 10.12 0027 3 8 14 JFK&VARHAETT oi 8.36 0927 JASON MALDEN SUBTOTAL - 8.36 0028 XM JEAMICARIMm-ri, f-'A!RPEMrEr-/DENln-0 3L,3 2, it F 11 0.7'611 8. 31-1 N 0028 JPRED COLE SUBTOTAL - 8.36 0M X 3 8 2 MMMMARI'T Cmprwrr RIDENIIN 10 3.. ll 8. 36 082? RYAN MET 1,M78TAL - 8.36 DOM X--1 8 2 j 0 jo.j.-, I? ,El, 1,-; 03. F f L. .111 PRE 1'i-04830 9030 KEVIN SPITH, SUBTOTAL - 10.12 -,.8, t 1.1 0.76 36 - - f 'TT f 00 31 X, JEAN'MMAN I I R rl EN T E P% h I HIE N 012 3 1 a M FDR ALL RELAIED CORRESPORDEME GIRTAS MPBRATIBM ff'01F 910411 PP,111tv E)R. IND1,11RAPE-LIS, Th 11673-7 Pane 2 3��: i• a >1iuL9uaadS�I P� / u; 3-.rL 11=1 )i4 } v I 004 NPS.1UNi90Ju"3 SUitI 3311113Q111 U-a'"3HN�3 _ fJ I-J IN13MIVd XV,N I I U MI fGi% i.nt• ti73i5 �Klana t.r,n tai ��l Sl'68E IV.1.0.L01 fifs 9cl,8 - lmlffi<MS 23S44M13 WaNgf, We U i1' P]I IMI. J: .{fes: i! 'NLi'I " IV- 4ir •s:i• 3-�1'::.. i..G:.fL .. .L. L. .�:('! 1 1�.}7:... i•k'Q 9E•8 - lul®lans SISHEIR qu.41UH Mc 9c'3 u9z,o T'� J i:1i iiv-3•iTis3iir`43.L^.�d,�rJ:1 .i.! 'stiEi4a7ii2idP 335 4fiQ #f 9f 'fi 19''17 IT ! TQ k!'-EQ-t i:i! ? `3d1ilul�l;1:'�:iP Zf le! D0 9E 3 - lulalalts Salsol3aS Hip Wo it 9E '8 G9l Q TQ U3040 178,Ex TLGQ Wo - lulvians Slant] lilac Ong ff Qal 17 IT TO GEcEIi-!1T !1C1 '3W?f3dH3 i.fU?ijk►3:itkl7i' 4orX QbiQ 9E'S - W101817S MIU13 3XIM E9�� i8 '8 ;iii Q T .i TO Z; E0-1.1130/N.31H*17aSu3 11INV lddJ3if<!ti_1P ZScX; 6M U,K - lu1t31afts 'UH10329 aIAul@€ OECD , �� a •- r t t: t ta- •tt Irt]t•,t a t u• J L ++:t: M R, :2: •is u9� :i 1. .. '?'Q ?c:.�li-cl,i.::3C!r:;3yrcrnakl:i !•ic(l�f•,:!v;l:}fL71• �f:t,� hki.sQ if 50,9 OWO T% A TO Anvil GEH SEGO 9€'S - lulalSns SUM Mum .?Eag sf9E8 t1�tl 1 r; T3 0 0--t}T:?i11:111i;3rlhlkl:3 1. �kl�!ilklJlifki3r r3r LS1lQ 7E9�0-f3.:!Jr's H FT.'01: GZS'G V. .:i T3 ra - fdlc;3ffi;131tf3rSMi .i.i:IQIi`L:'b3iPc13P ZB11 9 9cQu luluiA®s 50333 1u3 3HI&P7 SE6 8 uc 'o li�+r 'n f i �i i1 s;,i1[�1 6{�.f3tli '3Lif1r1?I4�:? .!C�'klfffl l:tfki3!' ?o y S ;7Q 9€-0 - M9121PS HIM 93 MR F 9c '8 ti9i Q T T a TQ 01-l" 78ti,X H QQ IT's - lulul6fis I1.3um 43NA EED8 t t•• --' r� t"R t— tr- -tt ti tv• t ': E�lQ et:Q aQ t: .rt3@ G IfY 41! t1 1:.�IJf E1G}!.i{fel} (' f u 9_•: b- r;91'Q 9 A TO vLQi:Q-W I rf 3 r3/,i 3 IN 3 El0U'.' 1 NU�l4fkJ J•t�-•eU3P d1 qai� qua&x7( Y7.8 t[. MCI al 7 •4 CYlE7l,�.'.®d.3- Y6t5 :2N'idYA�aS d ZE69 if WE 092 1 i.0 cBEQ-•ill lf;3(ir'a IigWac{U;t !i+uiq.:IQJiie1.13t' %tic: ZE00 rf 95'r Q9l'fi i TG I-':�c _f,13';'3:��1ie3,�:I11' .ti" fi ;3irf 3P 71 Z QQ :.Vi 4 11 J'J lut N U L of S - MUMS H1183-111 Ruimia TE00 W lull . 3911 33134 limn AID U393 038A HHUMB3336 lulmhuH #33911#031 198049ZSb NO `I0-}6'1311, 3 3 „,AV )MOM 3Hl 110A AaV321 4 r, ?:1$QEr =(jI B.d ID hTC•.`l.Tr`hQ 3fU{t ;�T9l�a�I 1. �.� E TS9T96•QQh 4 3;19-AMI S-IU:$, BEFIT PAYMENT TO: -'r INVOICE 4. INVOICE DATE o."I/2013 CINEAS. '11308H) READY FOR THE WORKDAY" ------------ ENRILOCH NATMAL DES:cPIPTIGH HER EXCH MY UNIT PRICE LINE TUTAL TAX 79TAL MUST. TAX ADJUST. MET MTAL THONK YRI FfIR YUIJP% PAIRTHERSHIP! please oontact our ricciwnts- Rec;oiyable DepartHept for i0li.m.-ji & payi-jent inquiries. Ltetspj Menrtj: 0 F (937-2:117-3760) Lorena Morpieleu: 9-11 c`)37 5317-353i,i Z, :7 37 1:37-370-1 Ashleq Thotils: P- 1-9 (9 CMMMEE TUTAL f,U R`,r.0 1 0 9 0. 37 PAST i-ME: M.H -3 0 rho f�Z' 0.ilso 5 0 'A 0.'Llo D-,I VR: -11 FOR ALL RTHATF'j) CURRESPORI)EINCEE : ClIMM r-'0RPrjkltiT'M? FM18 PARN Dille"r" r-R. 1ptITANAP21-1s. IN 4Li3c Map Dr, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $506.76 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 Aug statement 43-565.01 $506.76 1 hereby certify that the attached invoice(s),or 9/12/18 Aug statement uniforms I shop towels $506.76 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 Monday,September 17,2018 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 40018 0018 C ' 9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 wMaD INDIANAPOLIS IN 46235 READY FOR THE WORKDAY`" US ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL IN 46032 STATEMENT DATE 08/31/2018 AiC 07/30/2018 12146951 4111111INIMINft $ x/10/2018 07/31/2018 12145799 olommom $ /10/2018 08/06/2018 12146951 4008336235 / $ 39.08 09/10/2018 08/07/2018 12145799 4008388658 $ 87.61 09/10/2018 08/13/2018 12146951 4008572908 / $ 39.08 09/10/2018 08/14/2018 12145799 40086282M--_ $ 87.61 09/10/2018 08/20/2018 12146951 4008824316 $ 39.08 09/10/2018 08/21/2018 12145799 4008876812 $ 87.61 09/10/2018 Page 2 of 3 Please detach and enclose the below coupon with your payment FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 CINEA CINTAS CORPORATION#0018 0018 9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 ® INDIANAPOLIS IN 46235 READY FOR THE WORKDAY- US ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL IN 46032 STATEMENT DATE 08/31/2018 U►f ........ 4 ?.'f�?...........................................E7GAiR'i��4 .. M �►1117Fis P# T� ......................................................................... .......................................::::::::::::::::::::::::::::::::::.................::::::::::::............................................... 08/27/2018 12146951 4009054939 $ 39.08 09/10/2018 08/28/2018 12145799 4009113431 $ 87.61 09/10/2018 E 3fiEfit `:' '` >:`'3 f r ti`:'p klf `:' ` 94`:FSA 1t ? 9 -DQclf z z DUE . $506.76 $716.50 $0.00 $0.00 $0.00 $1,223.2E Page 3 of 3 Please detach and enclose the below coupon with your payment ................................................................................................................. ................................................................................................................. ................................................................................................................. PAYER# 12156673 CARMEL POLICE 3 CIVIC SQUARE $ 1,223.26 CARMEL IN 46032 Please allow 5-10 business days for processing z; aei ................................................................................................................. 08/27/2018 09/10/2018 4009054939 $ 39.08 r a, W o g 08/28/2018 09/10/2018 4009113431 $ 87.61 _ o Z o U o N O N 6 PLEASE REMIT PAYMENT TO: o CINTAS N P.O.BOX 630803 C? CINCINNATI OH 45263-0803 0 • REMIT FAYNENT TO: CUSTUUER CUCIBILLING 088-324-6527 CI l � P.L. [lox 5;FA 0°G3 GTT€AS F�� 4 937-630-354S n c :sox r 3 p .y ,,,,n, PAYNEUT INRUIRY 937-237-3760 READY FOR THE WORKDAY`" CIRCl..NAT-7., OF IS263 ;iu;rJ SHIP TO: CARMEL POLICE >rHURICE S 4005335235 P.L. blip 099 aINURICE DATE 08106/20/3 CARMEL, IN 46032 SOLD TO 9 12115951. PAYER & 1215667/ PAYNENY TERMS MET 10 ERM BILL TO: ifiiFlEL F'lll..l:CE BURT 4 0018000708 3 civic sQuARE GIRTAS ROUTE b 1 DAY I 1 5.101' 013 CARMEL, :CC; 46032 �d3@P$lLQ R �� TtE I L D RsPT7 QU —FR-E, E T'1-TAL TOM X2160 Sh SHOP TML-RED 01 F s0 0.270 13.50 R X21619 SH SHOP TGIAED f. 01 F i 0 0.510 S. ! 3 X2177 3X5 SCRAPER HAT01 F 1 7.050 7.0s N X$1035 3X a 0 BLACK HAT 0i 1" 1 12,630 12.63 R SUBTUT0 39.08 SUBTOTAL :39.08 TOTAL USD 3".00 TU'TAL ADJUST. TAX ADJUST. NET TUTAL THIS IS A REMINDER THAT IN THE MONTH 77F MAY CIN AS HILL PASS U1? AN ANNUAL PRICE ADJUSTMENT OF SOME OF DUE SENUICABLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST: THIS MILL BE THE ONLY PRICE ADJUSTMENT FUR THE: YEAR. PLEASE 'DON'T HESITATE TO ASK YOUR SERUICE R EPREtiENTATIUE ABOUT HHETHER 00 NOT `;`flit ;AUE ITEMS BE1NG ADDRESSED. Ti.l}#NK YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRENT: 195.40 PART DUE: 117.24 30 DAYS: #70n Gn DAYS: 100 90f DAYS: 0.00 FOR ALL dE; -FfSMCT RELATED CORRESPONDENCE CIEf1S LlRFiYArIGt 1701 8 t9,a. PARK DAVIS }r• 1 C: ?IAsAPIL2n3 ?s 46 n i5 Page 1 OF 1 • REMIT FAV ENT TO: CUSTOKEER SUCIBILL109 WS-1q224-6827 clifflis CINEA6. ti 'R. BOX 6301M YTNTAS FAX 1 9 37-530-x1545 PMENT Motwiry ?37-237-3760 READY FOR THE WORKDAY'" LMRCIMNATI, 11111 CS 2 6 -091-3 I MV0 I E SEV TEI: CITY OF CAFtiEL D 4003383658 I `,T 0 10811E SATE OV011iall CARNILL, IR "V,1074-111267 "MMER REF CORMEL MICE SOLD TO # 112111W99 PAYER 9 IM5673 BILL TH: CAFNIEL POLICE PAVIEPY TERNS RET 10 Eon .; 3 SORT -S 001800055,?-1 CIVIC SQUARE COWL, IN 46031 CIRYAS, BRUTE 51. / DAY 2 / 'STUP 015 bpi/LOCKS 99TERIAL DESCRIPTION FREQ EXCH OTY UNIT PRICE ME MAL TAXI 0 ri caca pmSmvy 01 r li 0.1;'a 8.SIR 11 00 1 X 3 4,6 MWINKE./HAVY & KHAKI Gi F 2 2.110 X4.22 H 0 -31� � UNIFORM SHINT/NUY WT LS ol J5 0. 10 3.20 0001 5:3 r, J UNIFUEN SHIFT/MJY CNIFT SS 01 F 6 L.610 3.84 R JASON DIM SUBTOTAL - 19.34 EPIMMEE 088" BAER 001 PArs ER pm, s 36. ?16' REPI-AMK.PIT CIMME 10 1 MEMM'/Sk C'ARC NITS 7 11 P A Ll Y OY. F 0 fo 0 2 VHAKT- F 2 2.110 2.2 R 0002 X 3S, UNIFORM SKETZ'NIVY ss ?:i I 1.1 0.60 %.0&1 R CD ALVAE-E-Z SUBTOTAL - 1q.84 0003 ,41 t CARGO I F I1 0.7 80 11 fit)113 f f, M - 1 17 1 n—y- s.1L f.2c R 01183 vq?s UNIFURN SMITET/HUY CIF*r SS 91 F i.I is.ASO 7.5`1 jj BUD VAHMOST SUBTUTAL - 11.84 UNIFBIM 'ADVARTi-11GE 9. 36 M Fits s111A1_ 68.88 18. 7-11 R SUBTOTAL 87.61 Tax (0.00) TOTAL USO a7.61 TOTAL ADJUST, TAX ADJUST. MET TUTAL SPEC M PIMUMMS EREAKDOMAN HIR Kt� RUIR-11011EXT RELATED CUR RES P UNMENCE : Q"PTA'S C1111PLIHTIMA' M!911ARIV DAVITIS 1 INDIAilAPOLIS, 1`1462:111Z 1 2", s c 1� "1 1:'4u>:(k,��,v:i,C,sq T. (I s-,'16 u;I 'li�,v�j 6 t,.6 6 1 a rt G u t �,P,I I ki 0 d j[I s t'I q j, -.3 11 fs,p d s-i 1"1 8 a (I-I I t"-I-..i it !s].it 'k v I(I I In-,I CIL, 0 +06 0 0 '13 :S.M.,fa !)rI 1: F- E 9 1- F ADO A;-JE2uOI �SL'aTd i d 3:fl �i LI NO,& qrA MIA HUNI 'Isfirau Mal Zvi We,E luiulefls 80'6s': TR 0 1-101.fl IS N E T N ZT T 'GO 1.0i, XNT3 13*u-.;,.-. 11 t.,0 It? 'A 50*2 US G z I TO V To H' 06'S 11 1,S, f-I OT I (IDI-Il;:. J111-2 LIS a 9 T 7"X, N til; C T. 1)1 0 65 .:1 T 0 1113;:;'-111 LIS o-7'X (XVI IMI X11 33ISd 1PIR Aid HJX] OR] NnUdIMUN OR3511903 HI KO 4411.S r T AtI(I f" Ef; IBM, SUND 31fi-15 'K i. Hi i3o,111115 :H 11113 4. INDS OT 13,11, SPS31 039.11ud 9 9 S-f T T ajAud V�:0 lily H -131,110401 8'Tk)'L`/[T/,QD- Mull 3210AMIj 2 1116 z;I IS�0 0 117 a 331KINU r 09LE-LEZ-1U. AJ1111.11KI -,AVCI)I?IOM 3HJL?]OdAaV3?1 5k1.I;E-9P-R6 6 NJ SUED EGam•:: MU No)) I'll 'D 'D I 171sq-OM-Nig UTI-IIIAL-11,41fis k*3 111IR3 • RENIT PAYS-11T19: CUSTOOKE? SUZIBILLING 888-924-6827 CI 0 P.U. ["OcK A-MR63 M 9 FAX 4 937-630-31-cs4r, READY FOR THE WORKDAY" FAYNERT INGUIRY 937-237-3760 SHIP TQ: 1jTV OF 4008628254 w 131.171T NSIT 1119HICE DATE ("i"IRMEL, IN CUSTMEP QEF 4: CARFIEL POLICE SELD TO 1 121-i5-1199 FAYEP S 121SA673 BILL TO: CARMHEL PBLICE PAYHEHT TERNS PET 10 EOM SORT 4 CIRTAS ROUTE Ell, / DAY 2 / STOP 015 ENHRILHCH 11PTERIAL DESCRIPT10H rqEQ EXCH M UNIT PRICE LINE MAL TAX 0 13 01 X 27 0 CAR0 FANITSMAVY 0- F 1? C,.-Faci 8.58 141 3:5b 2.11.0 2211 N j (,'N[-'T LS oi F E C.r•"I'D a.20 1 0001 ?;S 31 5 UNIFOPI'l I q LIV f,NIFT SS 61 F* O.6 40 3.84 R. JAS-EN ME SUBTOTAL — 19.84 0190-11' X 2 7 C, CA R1,'; P-ANT"WHAII)y 0.1. 7aC 8.1-1-5 H • 1.1 1.1 A I 0 0 0,21 "366 9.10 00014, X 9 U K"a.F R:1 S H I F T V y 111-'11 S" 0i - I 1 --1 1 i it.Q I . ED ALVAEEZ SUBTOTAL — 19.84 M)0:.3 X,2 7 0 CARGO PARTS/1-My 91 1.- il €).780 8.58 R 0003 JCNT IIMAGE/PAVY V 1-1---VI R If I [IT' 0.1. F 2 3 'Aj 5-•5 uNiFnEN sHiRTMV1111 CHr'"T ss 0:1 F il a. 0 7.0141 v 00 1,101MORST SUBTUTAL UNIFIL EN ADVANTAGE 191. 3 5- R L!P3 T 0 T.A,L o8.8 SUBTOTAL .e G' .j u TAX (0.00) TOTAL USD U. ti:?. TOTAL ADJUST. TRX ADJUST. NET TOTAL SFECIAL PRGGRAMS BREAKOHMN Full, ALL 99ij(" hr��'!T t R'. L— Pap. 1 .2, :M.59.L. sUeVU-nes CUSTO R SUCIBILL119 888-924-4827 CINTAS CIRTAS -FAX a 937-630-3545 C'NrAs. P.D. Grog 6 3080 3 PHHENT Imum937-237-3760 CINCINNATI, OR 45263-0803 READY FOR THE WORKDAY"" I IFE&I Iii SHIP TO: CARMEL POLICE INUDICE S 4008824316 P.O. COX 1399 INUGICE DATE 08120;'2018 CARMEL, IN 46032 SOLD Tib D 12146951 FAYER # 12156573 PAYMENT TERMS NET 10 EOn BILL TO: CARMEL POLICE SORT # 00180007333 3 Ciuito SQUARE CIRTAS RDUTE 33 / DAY 1 1 STOP 014 CARMEL, IN 46032 EUP#!3_DCHO MATERIAL DESCRIPTION FRED EXCH OTT UNIT PRICE LIRE TOTAL TAR .,..._ ........... X2160 . Sh SHOP TML-RED 01 F 50 0.270 13.50 N X2160 Sn SHOP TUL-RED L 01 F 10 0.590 5.90 N X2477 3XS SCRAPER FIAT 01 F 1 7.050 7.05 R X84HE 3X10 BLACK FIAT 01 F 1 12.630 12.63 N SUOTOTPL 39.08 SUBTOTAL 39.08 TAX (0.00) TOTAL USD 39.08 TOTAL ADJUST. TAX ADJUST. - DET TOTAL _ THANK YOU FOR YOUR PARTNERSHIP!. Please contact our Accounts Receivable Departiient For Frilling & pay►ient inquiries. Betsey Henry: A-F 4937•-237-3760) Lureana Nomeley: C-O (937•-630-3538) Ashley Thowas: P-Z, 1-9 (937-237-3781) CUSTOMER TOTAL CURRENT: 78.16 PAST DUE: 195.40 30 DAYS: 117.24 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL HOP-PAYFI hT RELATED CORRESPONDENCE : CINTAS CORPORATION 40018 l 9949 PARK DAVIS DR. l INDIANAPOLIS, IN 46235 Page 1 of 1 • RENIT PAYIOENT T®: CUSTOKR SUUBILLIRG 888-924-6827 ciNrAs CINTAS o P.O. BOX 630803 GI TAS FOX 9 937-630-3 45 READY FOR THE WORKDAY" CIRCINHATI, OR 4-:263-0803 PAYKHT Iit#IMY 937-237-3760 INVOICE SHIP TO: CITY OF CARMEL UIVOICE # 4008876812 3400 A 131ST ST IRPOICE DATE 09/2112018 CARMEL, IN 46074-88267 CUSTGUER OGEE # CARMEL POLICE SGLD TG # 12145799 PAYER # 12156673 BILL TO: CARMEL POLICE PAYHERT TLROS NET 10 EOM 3 CIVIC SOUARE SORT # 00180006524 CARMEL, IN 46032 CIENTRS ROUTE 51 I DAY 2 I STOP 015 LGCR# HATERIAL DESCRIPTION FRED EXCH QTY UNIT PRICE LIKETOTAL TAX] 17_#/ ,...._...__—__,_..– _ _. 0001 X270 CARGO PARTSIHAVY 01 F 11 0.380 3.58 R 0003. X366 JCKTIIMAGEINAUY KHAKI 01 F 2 2.110 4.22 N 0001 X935 UNIFORM SHIRTIHUY CHFT LS 01 F 5 0.540 3.20 R 0001 X935 UNIFORM SHIRTIHUY CWT SS 01 F 6 0.640 3.84 N JASUR 8GLE SUBTOTAL - 19.84 0002 X270 CARGO PARTSINAVY 01 F 11 0.780 3.58 N 0002 X366 JCKTIIMAGEIRAUY & KHAKI 01 F 2 2.110 4.22 R 0002 X935 UNIFORM SHIRTINVY CHFT SS 01 F 11 0.640 7.04 R ED ALVAM, SUBTOTAL - 19.81 0003 X270 CARGO PANTS/NAVY 0i F 11 0.780 8.58 H 0003 X366 JCKTIIMAGEIRAUY & KHAKI 01 F 2 2.110 4.22 H 0003 X935 UNIFORM SHIRTIHUY CWT SS 01 F 11 0.640 7.04 H BUD RPAOtIMI SUBTOTAL - 19.84 UNIFORM ADVANTAGE 9. 36 R SUBTOTAL 68.88 SERVICE CHARGE 18.73 H SUBTOTAL 57.61 TAX t0.00? TOTAL USD 87.61 TOTAL ADJUST. TAX ADJUST. NET TGTAL SPECIAL PRGGRANS BMKDOUR UNIFORM ADVANTAGE 72 0.130 9. 36 H FOR ALL RON-PAYi1ERT RELATED CORRESPORDENCE : CIRTAS CORPORATION 10018 19949 PARK DAUIS OR. f INDIANAPOLIS, IN 46235 Page 1 of 2 aNrAs 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: CARMEL POLICE INVOICE# 4009054939 P.O.BOX 1399 INVOICE DATE 08/27/2018 CARMEL,IN 46032 SERVICE TICKET# 4009054939 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 014 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 THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Department for billing&payment inquiries. Betsey Henry: A-F(937-237-3760) Lureana Wormeley: G-O(937-630-3538) Ashley Thomas: P-Z,1-9(937-237-3781) "- - InvOicx Total,-PYall an Fest. Signature: .-Jodi Uao. l - - 09.08 .0.00 - sold To:00121`4MI "S0Y;4009061939 00/27/2016 09AS AM - (V_ '� FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 1 • RE IT PAYlrEHT TV: CUSTO ER Sty RILLINC 88$-924-6027 CI C.(N1AS CIRTAS FAX # 937-530-3545 0 P.D. 80 630803 PAYNERT 190919Y 937-237-3760 READY FOR THE WORKDAY" CINCINNATI, OH 45263-0003 SHIP T0: CITY OF CARMEL 4009113431 3400 H 131ST ST IFUDICE DATE 08x'28/2018 CARNEL, IN 46074-OW267 CUSTGNER REE CARMEL POLICE SOLD T6 # 12145799 PAVER # 12lsbu13 BILL T1: CARMEL POLICE FAYNERT TENS NET 10 EOM 3 °'TNTC yAUARE SORT # 00180006824 CARMEL, IN 406032 CINTAS RGUTE 51 1 DAY ? r' STOP 1115 MATERIAL DESCRIPTION FREQ ECR QTY OBIT PRICE LIRE TOTAL, TAS`! 0001. :;270 CARGO PARTS NAVY-03434 01 C' 11 0.780 0.58 N 0001 1366 JCKTIIHAGEr NAVY & VHAMI-0 ELLS ul 1. 2 2.'_10 4.27 N 0001 X935 UNIFORM SHILE N ! CNFT LS'-0XLLS 01 r 5 0.640 3.20 P 000:1 X1035 UNIFORn SH I F T IHUY C-MFT SS-R 0XL 01 F 6 0.640 =.84 N 0001 JASON DOLE SUBTOTAL - 17.84 000 2. 14270 CARGO PARTSINAU'I-03632 01 F 'f 1 0.780 8.58 H 0002 X366 JCI=:T!IMAGEINAUY el F 2 _.i1?; 2' t? 0002 9935 UNIFORM SHIRT/HUY CNFT SS-RV70XL 01 1-- 4 0.540 7.04 id 0002 E€+ ALVAREZ SOTOTAL - 19.94 00O3 X270 CARGO PANTSrNAUY-0 3630 01 F 11 0.780 3.58- N 0:303 9366 JCKT/IMAGE.fXAUY & RHAKI-OXLLS 01 r 2 2.110 4.22 s: 0003 ;:935 UNIFDRN SHI Tie#UY CnFT SS-RGOXL 01 F 11 0.640 7.04 H OG03 n8 VANVORRST SUBTOTAL - 17.94 UNIFORM ADVANTAGE '?. 3n v SERVICL' CHARGE 1.8.73 i{ SUBTOTAL 87.61 TAX (0.00) TOTAL USSR 37.61. TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PROGRAMS BREAROERH UNIFORn AO%ANTAGE 1 0.130 ?.3 N FOR ALL HUN-PAYl''ENT RELATED CORRESPONDENCE : CIRIAS AS CORPORATION 40018 i Y"411 PAC=K DAMS DR. t .INOIANAPOLIS, IN 4035 Page 1 LF