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Home My WebLink About331269 10/17/18 +u�_C.INb �' \� CITY OF CARMEL, INDIANA VENDOR: 197000 1 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,033.77* 9� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 331269 y,�TON b�, CINCINNATI OH 45263-0803 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4010606144 92.16 LAUNDRY SERVICE 2201 4356501 4010689623 409.36 LAUNDRY SERVICE 2201 4356501 4010955038 532.25 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 IN SUM OF$ CITY OF CARMEL CINTAS CORPORATION#18 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 $1,033.77 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 4010606144 43-565.01 $92.16 1 hereby certify that the attached invoice(s),or 10/8/18 4010606144 Laundry Service $92.16 2201 2201 2201 2201 4010689623 43-565.01 $409.36 bill(s)is(are)true and correct and that the 10/9/18 4010689623 Laundry Service $409.36 2201 2201 materials or services itemized thereon for 2201 2201 I 4010955038 I 43-565.01 I $532.25 10/16/18 I 4010955038 I Laundry Service $532.25 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday, October 16, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REMIT PAYNENT TO. CUSTENER SUC7OILLIN6 888-924-6827 CIt,IOTAS CIRTAS FAX 0 937-630-344 o P.O. Bak 630803 PAYOE'dT IKUIRT 937-237-3764 READY FOR THE WORKDAY'" CIilCIitRATI, OS 4263-0803 INVOICE SHIP TQ: CARMEL .STREET DEPT 1HUOICE # 4010606144 3400 H 131ST ST INVOICE DATE 10?08?2016 CARMEL, IN 46074-8267 SOLD TO # 12147003 PAYER # 12155723 PAYNERT TERM NET 10 EON SORT # 00180007880 BILL Td: C/6 BONNIEt'ALLAHAi! CINTAS RHINE 33 ? LAY 1 ? STOP 014 CARMEL STREET DEPT 3400 M 1310)T ST RESTFIELD, IN 41074 rEdF#1LOCR4 9ATERIAL DESCRIPTION FRED EXCA QTY UNIT PRICE LIRE TOTAL TAX X2160 Sh SHOP THL-RED 01 F 140 0.270 37.80 H X2160 SU SHOP THL-REPS L 01 F 24 0.620 14.88 14 X2477 3X5 SCRAPER HAT 01 F 3 6.880 20.64 N X2650 MET flOP LARGE 01 F 2 1.820 3.64 N X2963 TEA TULS-NUITE 01 F 20 0.640 12.80 R X2963 TEA TMLS-NHITE L 01 F 1 '.400- 2.40 R SUBTOTAL 92.16 SUBTOTAL 92.15 TAX (0.00) TOTAL USD 92.16 TOTAL ADJUST. TAX ADJUST. NET TOTAL THANK YOU FOR YUUR PARTNERSHIP! Please contact our Accounts Receivable „epartHent for billing & payHent inquiries. Betsey Henry: A-F (937-237-3760) Lureana NorHeleg: G-O (937-630-3538) Ashley Timm: P-Z, 1-9 (937•-237-3781) CUSTUMER TOTAL CURRENT: 0.00 PAST 'UE: 215.97 30 DAYS: 0.00 61, DAYS: 0.00 90t DAYS: 0.00 FOR ALL PDR-PAYHENT RELATED CORRESPONDENCE : CIY,TAS CORPORATION 40018 ? 9949 PARR DAVIS DR. I IkDIAWDLIS, IF, 462315- Page 6235Page 1 of I • HENIT FATHERT TO: CINEASCUST611ER SUCIBILLING 808-924-6827 . P.R CIRTAS 630803 CINTAS FAX 4 X37-630-3,4s-3s4s . (tax PAYNENT IRQUIRY 937-237-3760 READY FOR THE WORKDAY- CIPCINHATI, OH 11263-0803 INVOICE SHIP TO: CITY OF GARNEL INVOICE 9 01.0955038 34100 M 131ST ST IRVDICE DATE 10/1612018 CARMEL, IF, 46074,-8267 CUSTONER REF I STREET DEPT SULD T9 # 112146 333 PAYER t 12196723 BILL TO: C 'O BURN"IE CALLAHAN PAYNERT TERMS MET 10 EON f'14RHEL STIRE-1-1 DEPT 9flRT # ooiO606211650 3400 It 131ST ST CINTAS CHUTE 51 / DAY 2 1 STOP 018 NESTFIELD, 111 16074 'CRO HATERIAL DESCRIPTIOM it REG EXCH QTY UNIT PRICE LINE 00041. ILI 1 F 0.760 19. 36 N 0001 Sr OUN FR19ETT SUBTOTAL - 3.36 0003 X 381 JEANICARHART/RELAX Fll'/DV DEW-03232 F it 0.718 7.G! F 0893 TERRY qILLEN SUBTOTAL - 7.81 0004 128-7 JEANI'CrIEHAET'r, rARFENTERIDENIN 314034 0- F 0.7 6 C, 6.09 H 0004 a384 JEAN/CARNARTT CARPERTER/DERIn-0403q 9 01 F I 3S.2:'10 35.25, N 0001 X374 JEANICOTTOW'PPE 119"ASHED DENIfl - SC. C,.t F 3 0.870 2.61 N PREM-04036 8064 JEFF BICKS SUBTOTAL - 43.94 0005 JEAN/CARHARTT CARPENTER/DER111-032:112 01 F 11 0.760 B. 36 R goes RICK ALDER SUBTOTAL - 8.16 0006 'A'3 E'2 JEANICARHARTIT 01 F il a.-260 8. 36 H 0006 SAA NUFFITT SUBTOTAL - 8.36 0007 X382 JEAN/CARHARTT CARPENTER/DERIM-04232 91 F il 0.760 8. 36 N goo? JMES HUNDEL SZOTOTAL, - 8.36 0000 X382 JEAR/CARNARTT rLARPENTERIDENIN-040-14 O7. F 2 0.760 1.52 p, 0008 X3841 JEAN/CARHAETT GARPENTER/DEN111-04031- 01 F ? 12.760 6.84 11 0000 BRAD SCHERICK SUBTOTAL - 8.36 0009 X302 JEARICARNARTT GAIP.'PE)%IT Ef,ID,EF,Ili-0 40'32 0i F 11 0.760 8. 36 H ago? JIn KBODS SUI ri GTAL - 0.36 0019 X392 JEAN/CARHAETT CARPENTER/DERIM-04230 01 F 11 0.760 8.36 F 9010 CHRIS STUBS SUBTOTAL - 8.36 001.1. 93132 JEWCARHARTT CARPE14*FEI',/DE,i:ril--033--,'2 Ol F 11 0.760 S. 36 N Boil DAR'9ELL BELL SUBTOTAL - 8.36 0012 9381 JEANICARNARTINELX FIT/DK DERIn-03230 01 F 7 0.710 1.97 R 0012 X 3 81 JEAN ICARNARTIRELX FITIDN DERIN-03430 0i F 4 0.710 2.811 H 0012 REN MILLIANS SUBTOTAL - 7.81 0013 K302 JEAN/CARHARTT CAFFENTERe'DENIN - SZ 01. F ii 0.620 1.0.12 F PREH-05230 6913 EPIC RUSSELL SUBTOTAL - 10.12 04114 M82 82 jEANICARHARTT CARPENTERIDERIV-0403-7 01 F 111 0.7„0 S. 3---- ri FOR ALL EON-PAYHEXT RELATED CORRESPONDENCE : CIRTAS CORPORATION 10018 1 990 PARV DAUIS DR. / INDIANAPOLIS, IN 16235 Page i of 4 • KIM PAMENT TO: INVOICE I 40109550138 CINrAsCINITAS IMUCE GATE 10/16/2018 .) 11.9. BOX 630803 READY FOR THE WORKDAY' CIPCINHATI, Oli 452663-0003 MV010E EMILMO FRED ENCU QTY UNIT PRICE LINE TOTAL TAX 0014 TIN DEMING SUBTOTAL - 8.36 0015 13182 JEANICARHARTT CAEPHTER(IDERIP-03830 0.1 F 1.1 0.760 8. 36 N 0915 ANDREN DO VERY SUBTOTAL - 8.36 0016 ;'38'2 JEAN".,CARllAf,',TT CAP PENTERIDERIN - SZ al F 1-1 0.920 10.12 H PREH-04236 0016 TRAMS TABRI SUBTOTAL - 10.12 001.7 1382 JEAMICARNAETT CARPENTER/DENIN-032"34 01 F 11 9.760 8. 36 N 0017 CHEIS USUSE SUBTOTAL - 8.36 0018 VA381 dEAiv/CARHART/R-rL" FIT/DV DEN111-03832 01 r il 0.710 7.81 v 0918 BOYD PIERCY SUBTOTAL - 7.31 0017 Hol jEAN/CARNARTIEELn" FITI'DE DER."HI-0434 01 F il 9.720 .1.0.12 H 0019 JANES BENTLEY SUBTOTAL - 10.12 0021 V;8- - T7 ft. JEARICARHARTT CAEPERTMI"DERH 131 F ii 8320 10.12 N PREN-03436 0021 BRAD REEDERSIN SUBTOTAL - 10.12 0022 x 3 31 0 URF SHTINAUYIDP CT'rVL,,: -- SZ FIREn-2XI.LS 01 F 11 0.710 7.83. it 0022 3 8 i JEANICARHARTerRELX FIT/Dl( DENIM -- SZ 01 F 11 0.870 9.57 R PREH-04036 0022 4912 COVEEALLIBROLIN TPIELL - ISIF PPE11-052LS 01 F s 1-000 5.0i N 0922 DIRE HERRICKS SUBTOTAL - 22.38 0023 ?;382 JEAN/CARHARTT CARPENTERIDENIN-03630 01 F 11 0.760 8.36 p 9023 ADAh THERS SUBTOTAL - 8.36 0024 X-1 3-2 JEANICASHARTT 0I F 11 0.750 8. 36 14 0024 RELPH BURKE SUBTOTAL - 8.36 4382 JEAR/CARNARTT CARPEOTER/DENIP 011030 01 F 4 0.7611 1.52 p 0025 X 3 3 2 JEAMIC-ARHARTT 0i F F 0.760 6.84 N 0025 BILL HIGGINDRTHAN SUBTOTAL - 8.3t 0020 93814 JEAN/CARHARTT CARPENTER/DERIN - S-',- 01 r 11 0.920 1.0.1.2 14 PRE11--04432 0026 LEE HIMMURTUnG SUBTOTAL - 10.12 0027 1382 JEANICARNARTT CARPENTEE/DEF111-0383111, 01 F Ii 0.760 8. 36 N 6027 JASUR UALDER SUBTOTAL - 8.36 0028 5382 JEPH/CAr%flAFTT 0:11 F 11 0.760 8. 36 p 01128 JARED CULE SUBTOTAL - 8.36 0029 032 JEANICARNARTT CARPENTERIDENINT-04030 ?1F -11 N 0027 RTAX nURT SUBTUTAL - 8.36 01130 9382 JEARICARHARTT CARPENTER/DENIM - '77 81 F 11 0.920 to.i2 p FIREM-04830 0030 1 lf-EUIR SUTH SUBTOTAL - 10.12 0031 H82 JEAN/CAPHARTT GARPENTERiDERIM-042"4 01 F .11 0.760 8. 35 N 0031 DANIAN DELPH SUBTOTAL - 8.36 FOR ALL M-PAYHENT RELATED CORRESPONDERCE : CINTAS CURPORPTION H101118 1 99119 PARK DAVIS DR. HDIAWAPHLIS, 11H -1062.135 Page 2 of 4 RE"IT PAYMENT TO: CINEASIRUOICE I cil"TAS INVOICE DATE IN16/21118 O P.O. BOX 630803 READY FOR THE WORKDAY'" 0NICININATI, UP 452635-0803 IMIDICE MATERIAL DESCRIPTIRM FREO EXCH @TV UNIT PRICE LIFE THTALi-AX OL132 X,3 8 2 JEWCARI-IARTT CAI*,,Pr,4iTI-'E/DE�311-038at4 ti I F 6 0.760 4.56 R 0037 i\l 3 8 14 JEARICARNARTT CAEPENTERIDENTN-133c3*2 91 F, 5 0.760 3.80 m 0032 RANDY JUHNSWA SOTUTAL - 8.36 0033 'A"3u"2 JEANICARHAIRITT ot F 6 0.760 4.50 x 0033 X35-4 JEAH/CG'fT0q/PRE NASPED DEN111-941834 01 F 5 0.710 3.5E p 0033 FSED hikETZ SUBTOTAL - 8.11 0035 X3182 JEANICARHAETr of F il 0.760 8. 36 N 0035- nIXE KALUGFERW SUBTOTAL - 8.36 13036 382 JEAN/CARHARTT C AITENI'ER!DEN 211 -- S-9' oi F' 11 0.920 10.112 N PREN-04632 8036 TIR CEFF-EY SUBTUAL - 10.12 0037 X 3 0 2 JEARICARHARTT CARPENTERIDERIH-040'-12 01 F 11 0.7,60 8.36 R 0037 nARK LAR TER SUBTOTAL - 8.36 9038 x 3:1)0 URF SHTINAVY/DP 1:TITH/LS-0011S 91 F 1I 0.556 6.05 N 0038 X312 JEANIGARHARTT CAr-,TEil')rERf"DEIIIri-0323"'I 01. F 14 0.760 8. 36 N 0038 DAVID WAlffinEy SUBTETAL - 14.41 '4 38 1 '6 00P , 124 JEAN/CARRARTT CARPENTER/DENIM--??3$32 ol F N 0039 14IRE CLARK SUBTOTAL - 8.36 0040 X,387 jEARICARflARNi C A R T E F/D E H Ill-0 3 8 3 0 01 F iI 0.760 8. 36 9 0040 HILL DAVIS SUBTOTAL - 8.36 o941 X382 JEAN/GA14HARTT C A R P E N T E P/D E NI'M--0 3 iqit fj' 01 F 5 0.760 3.80 N 0041 IN?82 JEANICARBARTT) CARPE P'f EIR/D EP I)t^--0 36 39 01. F 6 0.760 11.56 N 0041 X-11 a 2 JEANICARHARTT CARPENTER/DERIV-036:30 1 9 ol F I 35.2s0 3a.25 H 0041 x 3 6 2 jEWCn9i1ART'r CAR PEL HT ER iD EHIN--G 36 30 R 0.1 F 1 35.250 35.25 R 0041 ;382 JEAN/CAPHAn"TT CAFPEfl1'ER/DENIPf---0 36:,0 R 01 F 1 35.250 I5.25 III 8041 J111 SPELBRING SUPTUTAL - 114.11 y:,8-, -1 o.-'o 0042 6j 4 JEANICARHAETT CARPENTER/DEHIO-031112 C,I F h 0942 JgSfl DAVIS SUBTOTAL - 8.36 0043 X382 JEAN/CARNARTY CARPERTER/DENIN-03_43ri 01 F il 0.760 8.36 p 0043 2WHAN ORRIS SUBTOTAL - O.36 0044 X3,82 jEARICARP.1jr,TT CAR'PE P,'!'E!-1/-r)ER IM-?'_'•030 Ci F I1 0.760 8.36 it 0044 JURDAN RIPREPCER SUBTOTAL - 8.36 "'10TOTAL 5,14.5$ SERVICE CHARCE 17.67 R SUBTOTAL S32.2S TAX (0.00) TOTAL USD 532.25 FOR ALL EPR-PAYHENT RELATED C99RESPOPDENCE : CINTA-T, CORPURPTION lu"018 / }96' ?999 DAU13 DR. I INDIAMPULIS, III 16235 Fade -3 Df 44 0BNIT FNY0EHT TH: 1050CE 0 40109��0�8 CTP,TAC ciNrAs,, �� I0EDATE 10/16/2018 P.D. BOX 6]O80� �0 READY FOR THE vvQRKDmY~ CIHCIHHATI, 08 45263-0801 INVOICE MATERIAL DESCRIqILLN' F0E0 EXCH QTY 0nIT PRICE LIFE THTAL � TUJAL ADJUST. TAX ADJUST' HET TaRTAIL THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Rpoeivohle Department fnr hillioy & poyneot inquiries. Betsey Hoory: A-F (Y-37-2]7-3760) Lor*oon Worneley: G-U (937-630-31,38) Ashley Thono»: P-Z, 1-9 (9]7-237-]781) Olt the week of 11/01/18 you uill start receiving the hpoefits of t�o oeu [ohlpn Advantage oud Prep Advantage proyran. This progrnn is o snoll meekly fee per yorneot thot onverS the ooSto for omm & oonyooy enbleno, as well-os, for yornent preparation fees. The proyron is optional. If YOU uoold Prefer to pay' for [nkleno ood yorneot PrePorotioofees uheo they 0000r, then yoo 000 ft-cline to participate in the Proyron If you hove questions or uiok to deoIioe sinyly call 1-877-2S2-H20 and ask for the [nhlen and Prep A�vootaye yro�ron to Lie declined. CUSTOMER TOTAL, CURRENT: Y14.67 PAST 0U[; 852.04 3U 0AYS8.00 60 DAYS: 0.00 yU+ DAYS: 0.00 FOR ALL HUH-PAYMENT RELATED COKK[SPOH0[HC[ : CIHTAX CORPORATION 1O818 / 9949 PARK DAVIS 0K. / INDIANAPOLIS, IN 4623S Page 4 of 4 R 95'11 09L'0 9 z IO !IEOEO-141M/H31NUMU3 UNUHHUMUM ZOEX ZEOO WS - MAIMS Hd730 338I44UG TEoo H 9£ '8 092'0 IT. 3 TO i°MO-MIN39/831NNSUO 11HUNSWAUR ZBEX IEOO ZT*01 - 191819139 U17AS RIUM 1!£110 OE8b0-Id3'dd H ZT'OT OZB'O II d TO ZS - MIN39/HURNHU3 11HUHHU AVY ZOEX OEOO 9E'8 - 10/91383 181344 HU13 Me H 9£ '8 091'0 IT d TO OE DO-MIH39/331H3dNU3 11HUHHU3/HU3P ZOEX 6ZOO WS - TUMORS 3193 83448[" szoo H 9E '8 091'0 IT 3 TO ZE9E0-UIN3{i/131H3d41U3 112UHNU3/HUR ZOEX $ZOO 9f'8 - IVUH IOS V3019H 4i9S8P ZZoo H 9£ '8 09L'0 IT 3 TO b£UEO-MIN36MINNSU3 MUHMAUR ZOEX 2900 ZVOT - 78191943S t4URIG14NI99I44 333 9ZOo Upoo-m3Hd N ZI'OT OU'D IT A :0 Z3 - MIN30/831N3dM 11HUHHU3/HUR ZOEX 9ZO0 9E"8 - 1819190$ 4tURIBORIS31H IIIA SZ190 H "'9 O92'0 6 1 TO - „ZOOO-MIN36/831H3d8U3 HHUHHU3/HU3P - ZBEX 5900 N 934 09?'O Z A IO U600-8IN39/231H3d8U3 HHUHHU3/HUR ZOEX szoo 9E'$ - 7H191O0S 31808 44d139 Koo H 9£ '8 092'0 IT 3 TO MEO-MIN3O/H31HUSU311HUHNUVRU3P ZOEX Hoo 9E'8 - 1U1919135 S4~RU 4:1!148 ROD N 9£'0 09L'0 IT i IO 0MO-H:IINWH1N3dM 11HUHHU3/03P Z8EX £ZOO 8E'ZZ - 1U191O0S MINNA DIM Me H OO'S OOO'T 5 3 TO SIZ50-UNd ZS - 111M HHHOUGMUMAD3 ZT6X ZZOO MPO-Md N L5'6 010'0 IT 3 TO ZS - MINN ;19111. X133/1NUHNUUMP TOEX ZZOO H TO'L OTl'O IT 3 TO SIIXZ-N3Hd Z3 - SIAM d9/AAUH/1HS JH4i OM ZZOO ZVOT - 7819190S HQSH311939 4038 TUB 9EPEO-UNd N ZT'OT OZ6'O IT d IO ZS - MlR39/H3 RNHU3 11HUHNU3/HUR ZOEX TZOO ZVOT - IU1®1013$ 1331938 S344UP 6100 H ZT'OI OZ6'0 IT 3 TO Hh£O-MIH39 NO%M X13VAUHMAU3P IBEX 6TOO 1872 - 181919139 A3931d OLM 87140 N TO'1OT.L'O II .:1 TO ZEOEO-6iIN3Q ?19111 X13�lr'121UHOU3/NU3P IBEX 0700 9E'8 - 1U14I1O0S 338OR SIND ZTOo H 9E '8 092'0 IT i IO K£ZEO-14106/01HUSU3 11HUHHU3/NUR ZBEX Roo ZT*81 - 78181#499 38981 slau81 Mo 9EZPO-93Nd H ZVOT OZ6'9 IT 3 TO ZS - €+IN39/431H3dNU3 11NUHHU3/NUR ZOEX MO 9E'8 - 78191a0S ASM384 RMONU sloo H 9E'8 092'0 IT i TO OE EEO-I,IIN39/931HUSU311HUHNU3/HU3P ZBEX ST00 XU1 19101 3XI7 3318d 1I440 416 YH3X3 0393 -- � RGIMMS36 IVIN31UN #H3Bl/#dA3� 3DI13a' NI E080-Emb HO `IlUHHZ3NI3 0709/60/OT 3184 3319ANX EMU XHO 'O'd EZ96890TOV SUM :91 ,4.9344M 1I443H _AWNHOM 3Hl MOd Aad32! 0 40 T abed )m I:) 5Em Hi 'STlodumul9N1; / 'N4 Sim NNUd o66 1 OT004 9811U4tl 993 SUIR13 33€139NOMUH03 93181311 1N30AN-RUN 1-M Unj FOR 41 MON-PA HENT RELATED CORRESPONDENCE : CINTAS CORPORATIOP 00018 ! 9949 PARK DAMS D'R. 1 INDIONAPOLIS, IN 461-3s CINOS. Page 2 ur 4 READY FOR THE WORKDAY" REMIT PAMERT TO: INVOICE # 4010689693 PINTAS INVOICE DATE 10109/201. P.O. BOX 630803 8 CINCINNATI, OH 45263-0803 INVOICE LENP#dl®CK# OATERIAL -Y - DESCRIPTION ^ �+ FRED EXCH QTY UNIT PRICE- LIKE TOTAL TAX 0032 X382 JEANICARHARTT CARPENTERIDENIN-03832 01 F 5 0.760 3.80 N 0032 HARDY JOHNSON SUBTOTAL - 8.36 0033 X382 JEANICARHARTT CARPENTER/DENIN-04034 01 F 6 0.760 4.56 N 0033 X394 JEANICOTTONIPRE MASHED DERIM-04034 01 F 5 0.710 7.55 N 0033 FRED NARTZ SUBTOTAL - 8.11 0034 X382 JEANICARHARTT CARPENTERIDEMIN-03830 01 F 11 0.760 8. 36 N 0034 ED NUIR SUBTOTAL - 8.36 0035 X382 JEANICARHARTT CARPENTERIDENIN-04028 01 F 11 0.760 8. 36 N 0035 HIRE KALOGESUS SUBTOTAL - 8.36 0036 X382 JEAN/CARHARTT CARPENTERIDENIN - SZ 01 F 11 0.920 1.0.1.2 N PREY[-04632 0036 TIN CGFFEY SUBTOTAL - 10.12 0037 X381 JEANICARHARTT CARPEN';ERIDEi;I"X-0403' 01 F 11 0.760 8.36 N 0037 HARK CARTER SUBTOTAL - 8.36 0038 2-130 JNF SHTINAUYIDP CTTH/LS-00LLS 01 F 11 0.550 6.05 N 0038 X382 JEANICARHARTT C-ARFENTERIDERIN-03234 01 F 11 0.760 8.36 N 0038 DAVID UCCARTREY SUBTOTAL - 14.41 0039 X382 JEANICARHARTT CARPENTERIDERIN-03832 01 F 11 0.760 8.36 N 0039 HIRE CLARK SUBTOTAL - 8.36 0040 X381 JEANICARHARTT CARPENTERIDENIH-03830 01 F i1 0.760 8. 36 N 0040 HILL DAIS SUBTOTAL - 8.36 0041 X382 JEAN/CARHARTT CARPENTER/DENIM-03430 01 F 5 0.760 3.80 N 0041 X382 JEANICARHARTT CARPENTERIDMI M-03630 01 F 6 0.760 4.56 N 0041 X382 JEAN/CARHARTT CARPENTER/DENIH-03430 X 01 F 5 1.950 9.75 N 0041 JIO SPELBRIM SUBTOTAL - 18.11 0042 X?82 JEANICARHARTT CARPENTERIDENIH-03432 01 F 11 0.760 8. 36 N 0042 JOSH DAVIS SUBTOTAL - 8.36 0043 X382 JEAN/CARHARTT CARPENTER/DENIM-036M 01 F 11 0.760 8.36 N 0043 NATHAN OORRIS SUBTOTAL - 8.36 0044 X382 JEANICARHARTT CARFE.NTERIDEHIH-03030 01 F 11 0.760 8. 36 N 0044 JORDAN RIPBERGER SUBTOTAL - 8.36 SUGMAL 391.69 SERVICE CHARGE 17.67 N SUBTOTAL 409.36 TAX (0.00) TOTAL USD 409.36 FOR WL NDN-PANNENT RELATED CORRESPONDENCE : CINTAS CORPORATION 10018 1 9949 PARK DAUIS DR. 1 INDIANAPOLIS, IN 46235 CI Page 4 of 4 kiko READY FOR THE WORKDAY- RENIT PAYMENT TO: CUSTUNER SUCIBILLINS 808-924-6827 CINTAS CINTAS FAX # 937-630-3SS4S P.O. BOX 630$03 PAYdIENT INQUIRY 937-237-3760 CINCINNATI, OH 45,263-0803 INVOICE SHIP TO: CITY OF CARMEL INVOICE # 4010689623 3400 M 1318T ST INVOICE DATE 10.109:2018 CARREL, IN 46074-8267 CUSTOMER REF # STREET DEPT SOLD TO # 12146338 PAYER I 12116723 BILL T6: C/O BONNIE CALLAHAN PAYNEHT TERNS NET 10 EON CARMEL STREET DEPT SORT # 00180002650 3400 M 131ST ST CINTAS R®UTE 51 f DAY 2. f STOP 018 M ESTFIELD, IN 46074 EOP#!L®CR# HATERIAL DESCRIPTION ��- FRED EXCH OTY -KNIT PRICE LIME TOTAL TAX 0001 ;382 JEAN/CARNARTT CARPENTER/DENIN-03632 01 F 11 0.760 $. 36 N 0001 SHAUN PRIVETT SUBTOTAL - 8.36 0003 X381 JEAHICARHARTIRELX FITIDR DENIN-03232 01 F 11 0.710 7.81 N 0603 TERRY KILLED SUBTOTAL - 7.81 0004 n-,82 JEANICARHARTT GARPENTERIDENIN-04034 01 F 8 0.760 6.0$ N 0004 X394 JEW COTTONIPRE MASHED DENIM - S2 01 F 3 0.870 2.61 N PREN-04036 0004 JEFF HICHS SUBTOTAL - 8.69 0005 X3$2 JEANICARHARTT CARPENTERIDEMIii-03232 01 F 11 0.760 8. 36 N Goes RICK ALDER SUBTOTAL - 8.36 0006 X382 JEANICARHARTT CARPENTERIDEMIN-03434 01 F 11 0.760 8. 36 N 0006 SAN !fWITT SUBTOTAL - 8.36 0007 X382 JEAN/CARHARTT CARPENTERIDENIN-04232 01 F 11 0.760 8. 36 H 0007 JANES RUNDEL SUBTOTAL - 8.36 0008 X382 JEAN/CARHARTT CARPENTER/DENIM-04034 01 F 2 0.760 1.52 N 000$ X3$2 JEANICARHARTT CARPENTERIDENIN-04032 01 F 9 0.760 6.8y H 0008 BRAD SCHERIC€4 SUBTOTAL - 8.36 0009 X382 JEANICARHARTT CARPENTER/DENIN-04032 01 F 11 0.760 8.36 N 0009 JIM HGOD.S SUBTOTAL - 8.36 0010 X382 JEANICARHARTT CARPENTERIDERIM-04230 01 F 11 0.760 8. 36 N 0010 CHRIS STUBBS SUBTOTAL - 8.36 0011' X382 JEAN/CARHARTT CARPENTER/DEN.IN-03832 81 F 11 0.760 8.36 N 0011 DARRELL DELL SUBTOTAL - 8.34 0012 n3$1 JEANIGARHARTfRELX FI';ID!{ DENIfi-0323G 01 F 7 G.710 4.97 N 0012 X381 JEAN/CARHART/RELX FIT/DR DENIN-03430 01 F 4 0.710 2.84 N 0012 RUN UILLIAPS SUBTOTAL - 7.81 0013 X382 JEANICARHARTT CARPENTERIDENIH - SZ 01 F 11 0.923 10.12 N PREM-05230 0013 ERIC RUSSELL SUBTOTAL - 10.12 0014 X382 JEAN/CARHARTT CARPENTER/DENIN-04032 01 F 11 0.760 8. 36 H 0014 TIO BRDRUINS SUBTOTAL - 8.36 FUR J.L HDR-P MENT RELATED CORRESPONDENCE : CIHTAS CORPCr",ATIUM 40018 r 9949 PARK DAMS DR. f INDIANAPOLIS, IN 46235 aPaye 3 of 4 READY FOR THE WORKDAY" RET PAYNERT TO: IMUCE # 4010689623 CS!iTAS P.C. S b30803 I NCE DATE 1010912018 CINCINNATI, OH 45263-0803 INVOICE Eff /LQCM# HATERIAL DESCRIPTM w FRE@ EXCH QTY UNIT PRICE LIKE TGTAL TAX] 70TAL ADJUST. TAX ADJUST. NET TOTAL THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Departnent for billing & papent inquiries. Betsey Henry: A-F (937-237-3760) Lureana Morneleg: 6-O (437-630-3538) Ashley Thanas: P-Z, 1-9 (937-237-3781)