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Home My WebLink About332638 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 197000 4., . ® .,,• ONE CIVIC SQUARE CINTAS CORPORATION#78 CHECK AMOUNT: $*******625.29* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 332638 M,�ruN Via. CINCINNATI OH 45263-0803 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 1900299206 109.79 GARAGE & MOTOR SUPPIE 1110 4356501 4010382981 32.68 LAUNDRY SERVICE 1110 4356501 4010383053 70.42 LAUNDRY SERVICE 1110 4356501 4010689431 32.68 LAUNDRY SERVICE 1110 4356501 4010689648 70.42 LAUNDRY SERVICE 1110 4356501 4010954689 32.68 LAUNDRY SERVICE 1110 4356501 4010954924 70.42 LAUNDRY SERVICE 1110 4356501 4011260150 32.68 LAUNDRY SERVICE 1110 4356501 4011260415 70.42 LAUNDRY SERVICE 1110 4356501 4011512742 32.68 LAUNDRY SERVICE 1110 4356501 4011513046 70.42 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $625.29 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 4010382981 43-565.01 $32.68 1 hereby certify that the attached invoice(s),or 10/2/18 4010382981 towels $32.68 1110 101 1110 101 4010383053 43-565.01 $70.42 bill(s)is(are)true and correct and that the 10/2/18 4010383053 uniforms $70.42 1110 101 materials or services itemized thereon for 1110 1 101 4010689648 43-565.01 $70.42 10/9/18 4010689648 uniforms $70.42 1110 101 which charge is made were ordered and 1110 101 4010689431 43-565.01 $32.68 received except 10/9/18 4010689431 towels $32.68 1110 101 1110 101 4010954924 43-565.01 $70.42 10/16/18 4010954924 uniforms $70.42 1110 101 1110 101 4010954689 43-565.01 $32.68 10/16/18 4010954689 towels $32.68 1110 101 1110 101 4011260415 43-565.01 $70.42 10/23/18 4011260415 uniforms $70.42 1110 101 Friday, November 16,2018 . 1110 101 4011260150 43-565.01 $32.68 10/23/18 4011260150 towels $32.68 1110 101 &0." 1110 101 4011513046 43-565.01 $70.42 10/30/18 4011513046 uniforms $70.42 1110 101 Jim Barlow 1110 101 4011512742 43-565.01 $32.68 Chief 10/30/18 4011512742 towels $32.68 1110 101 1110 101 1110 1900299206 I 42-321.00 I $109.79 10/30/18 I 1900299206 I oil waste can I $109.79 101 1110 101 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 FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 • CINTAS CORPORATION#0018 0018 C I 9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 JIT ® INDIANAPOLIS IN 46235 READY FOR THE WORKDAY- US ACCOUNT STATEMENT 2001679 02 AV 0.375 AUTO TO 0 8826 46032-258403 -CO2-P01680-123 �Il�lllli�l�ll��llrlr�'III�IIIIIII'I'�I'I�"IIII��IIII"III�II'll CARMEL POLICE PAYER# 12156673 I� 3 CIVIC SQUARE STATEMENT DATE 10/31/2018 CARMEL IN 46032-2584 i?Ifs ; :: .:.. .:.. ... >:: ;: :; :: :::.::::.:::::::::::::::::::::. . :::::::. :::. ......... i E,R-'f ...........................................fi GA1R't 4 >: :< z:;>::::?s>::: ::<;:::::>::::::::;:::.I '. HECt=:::.::.:. 4 11 •. :�...E:Q!I►T 4 0019011" 12145799 w9ftY10/10/2018 12145799 $ ft iMA10/10/2018 4@@A WfiQU6 12146951 $ wf610/10/2018 12145799 djQQ"GWA&%U $ X10/10/2018 6WWwGfid&* 12146951 $ X10/10/2018 _ 40009MOPPM 12145799 HOWAN6660M $ ailil7ri*510/10/2018 10/30/2018 12145799 1900299206 $ 109.79 11/10/2018 10/02/2018 12146951 4010382981 $ 32.68 11/10/2018 Page 1 of 3 If reference numbers appear on the coupon below,please detach and return the coupon with your payment. FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 • CINTAS CORPORATION#0018 0018 C I US 9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 INDIANAPOLIS IN 46235 ® READY FOR THE WORKDAY'" ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL IN 46032 STATEMENT DATE 10/31/2018 : 4E#?:'ffl: :i:%:>: i': :: F7f"�S Fi1F'F 44iE: :?; : >:: :::::;:>::>::>.... t: ...........................i........1�11[4 I #311 ... ......... 10/02/2018 12145799 4010383053 $ 70.42 11/10/2018 10/09/2018 12146951 4010689431 $ 32.68 11/10/2018 10/09/2018 12145799 4010689648 $ 70.42 11/10/2018 10/16/2018 12146951 4010954689 $ 32.68 11/10/2018 10/16/2018 12145799 4010954924 $ 70.42 11/10/2018 10/23/2018 12146951 4011260150 $ 32.68 11/10/2018 10/23/2018 12145799 4011260415 $ 70.42 11/10/2018 10/30/2018 12146951 4011512742 $ 32.68 11/10/2018 Page 2 of 3 If reference numbers appear on the coupon below,please detach and return the coupon with your payment. ................................................................................................................. .................................................................................................................. ................................................................................................................. .................................................................................................................. ................................................................................................................. PAYER# 12156673 0% ".: >: .. -RAY :AW.E ..:....... CARMEL POLICE 3 CIVIC SQUARE $ 1,053.89 CARMEL IN 46032 Paid an invoice below? Thank you,allow 5-10 days processing RIC 10/02/2018 11/10/2018 4010383053 $ 70.42 $ g 10/09/2018 11/10/2018 4010689431 $ 32.68 o 0 10/09/2018 11/10/2018 4010689648/ $ 70.42 PLEASE REMIT PAYMENT TO: 10/16/2018 11/10/2018 4010954689" $ 32.68 o CINTAS N P.O.BOX 630803 10/16/2018 11/10/2018 4010954924/ $ 70.42 CINCINNATI OH 45263-0803 10/23/2018 11/10/2018 4011260150- $ 32.68 N 10/23/2018 11/10/2018 4011260415-- $ 70.42 10/30/2018 11/10/2018 4011512742 / $ 32.68 FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 CINTAS CORPORATION#0018 0018 C' 9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 IND US IANAPOLIS IN 46235 ® READY FOR THE WORKDAY" ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL IN 46032 STATEMENT DATE 10/31/2018 10/30/2018 12145799 4011513046 $ 70.42 11/10/2018 ................::.....:::::::::::: ::::::::::.:..:::::::::::::::...:..::::.:::::.::::::::..:..:.:::::::. ::. :. :::::::::::::::::::::::::::::::::..::.::::.::::::.:::::.:.:.:::::::::::::::::::::. ::::::: > Gf#iAdd .' :>> <><f 0.i AY .s E U4 0AY& 8~k:=�'gr��E7 cX t RA t > AI>l llt `<' '• $625.29 $428.60 $0.00 $0.00 $0.00 $1,053.89 0 _o Page 3 of 3 If reference numbers appear on the coupon below,please detach and return the coupon with your payment. :: > ::.. :: :: : :: : :: : :::::;: ::i: :is : : PAYER# 12156673 Q.. ................................ :::2<: :: : CARMEL POLICE 3 CIVIC SQUARE $ 1,053.89 CARMEL IN 46032 Paid an invoice below? Thank you,allow 5-10 days processing 10/30/2018 11/10/2018 4011513046 $ 70.42 c N co O � O O O T ZO U o N PLEASE REMIT PAYMENT TO: o CINTAS N P.O.BOX 630803 C? CINCINNATI OH 45263-0803 N CINEAS REMIT PAYMENT TO: CINTAS CUSTOMER SVC/BILLING 888-924-6827 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 GARAGE INVOICE# 1900299206 3400 W 131ST ST INVOICE DATE 10/30/2018 CARMEL, IN 46074 SERVICE TICKET# 5836555-900 PURCHASE ORDER# C1218890 CUSTOMER REF# CARMEL POLICE BILL TO: CARMEL POLICE SOLD TO# 12145799 3 CIVIC SQUARE PAYER# 12156673 CARMEL, IN 46032 PAYMENT TERMS NET 10 EOM SORT# 00180006824 CINTAS ROUTE 51 /DAY 2/STOP 017 4 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 00001 301460990 WASTECAN OIL W/LEVER D 1 109.790 109.79 N 00001 CINTAS ORDER SUBTOTAL-109.79 X108 FREIGHT CHARGE D 1 0.000 0.00 N SUBTOTAL 109.79 SUBTOTAL 109.79 TAX 0.00 TOTAL USD 109.79 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 1 CINTAS FAX 4 9 37-630—3-545 ciNrAs. "u. BOX 6NE3 FAYNENT iNRUIRY ?3'7-237-3760 READY FOR THE WORKDAY" GIRCIRRATI; 0141 4L.12�-1-0803 &7mllp Tu: "'ITY LIC Cs'PrIFE'L INUDICE t. 1010383053 3400 m 131ST ST IN U110E DAYE 10,'02/2018 COWL, IW 46074-0267 CUSTINER REF 0 CARMEL POLICE SOLD TO 9 12145799 PAYEE 9 12156673 BILL TR: CARMEL POLICE PAYNERT TERrls NE i 10 EOM 3 cluic SOURRE SUET .1 00130006824 CARMEL, In 46032 CIRTAS ROUTE Sl DAY 2 / STOP 017 lEh?#1L0CXt HATER IAL DESCRIPTION FREE EXCH GTY UNIT PRICE LINE TOTAL TAX! 0001 X270 CARGO PANTS/HAVY-03434 01 F ii 0.560 6.16 R 0001 X16-S jCVTQNAGE/XAUY i KHAKI-GXLLS oi F 2 1500 3.00 is 000i 035 UNIFORM SHIRT/HUY CMFT LS-OXLLS ol F s 0.450 2.25 1? 0001 X935 UNIFORM SHIRTIHUY CNFT SS-RGUML 91 jr 6 0.450 2.70 R 6001 JASON RCLE SUBTGTAL - 14.11 0002 X27`- CARGO PANTS/HAUY-03632 of F 11 6360 4.i4 I; 0002 Xho' JCKT, IHAGE/HAUY & KHAKI-BXLLS 01 F 2 1.500 3.00 is 0002 X935 UNIFORM SHIRTIHUY CMFT SS-RGUML ol F li 0.450 4.9s N 0002 ED ALVAREZ SUBTOTAL - 14.11 uoii X 2 7 ft CARGO PARTS/RAVY-03630 ol F ii 0.560 6.0 H 0003 366 JCKTAIMAGE/HAUY & RHAKI-DXLLS 01 1: 2 1.500 3.00 N 0003 M935 UNIFORM SHIRTIHUY CNFT SS-RGOXL 01 F ii 8.00 4.9s v 0003 BUD UkRUOURST IUBTETAL - 14.11 UNIFORM ADVANTAGE ?. 36 N SUBTOTAL S1.0 iERVICE CHARGE it 73 N S007ETAL 70-42 TAX (0.00) TOTAL USD 70-42 THIAL ADJUST. TAX ADJUST. NET THTAL SPECIAL PEWS= BREARDURR UNIFORM ADVANTAGE 72 0.130 7. 36 N FOR ALL NORWYNENI RELATED CORRESPONDENCE CINTAS CORPORATION 00018 / 9949 PARK DAYIS DR. 1 INDIANAPOLIS,• IN 46235 Page 1 of 2 • MIT PAY NENT TO: . CUSTWER SUCIBILLIM& CINEAS. CINTAS FAX 4 0037-630-MS READY FOR THE WORKDAY" VAYNERT MUM W-237-3760 J. I it" L, IN-VOICE 1HUDICE t 1 10- Bluo--2981. SHIP Tu: FL1,11-1cl- 10010E DATE 1.0/02/2M Q. 00A M' C'MR,flir"Ll "Nil 1032 SELD TO k 1.21 PAVER 4- 121!:'6673 RET 1 ' ED PA ENT TERNS BILL"T9:' lr'1111-11M-� SURT # 00180007883 CIRTAIS ROKE 531. . MY 2 "TOP 001 '.11F 32 .............. 111MMILECH 9ATERIAL DESCRIPTION FREQ EXCH QTV UNIT PRICE LINE TOTAL TAM X 216,r.i SH SHOP TI.-R.-INED 0-1F sn SO IN C "H S11LIF TMI —N:*Ei 'I K F 3 L.Ssj E.SO iv X-17 3"5 SCRAPER IMIAT 01 F 1 7.0-56 7.0s .11 If 5 BLACK HAff 6 H 12.6 MIT I L. ilii TAX 0) TBIAL 09D T ADJUST. TAX ADJUST. I NET THYAL 1,111ARK YUM ft.,"N YOUR FlAfflVE'RS111rFloase oont-z"""t our N.,part-1-F-0: :ov [3fist 'lefty A--F (937-2:17.-V60) 0.11'"*M107 1,13"T14L C U R R E T: 8.I t, rp ST t1,11C, a. 32 A Y 0,00 0 1:.G!" hL D-Wi"": •'u'.0r. 1: Ji ALL NIM-F,11MIRT KLATEE, PNERLISFUNDE.RCE NKTLlt 1,'V,,rV13'MTMX' n.'GO-18 / 9M.,9FARK Page JL 04, JL FOR J1 i;nN-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION t0018 1 9949 PARK DAVIS DR. I INDIANAPOLIS# IN 46235 C I kio6e Page 2 of 2 READY FOR THE WORKDAY' REHIT PAYNM TO: CUSTONER SUCIBILLINC 888-924-6827 CIRTAS CYNTAS FAX # 937-630-MIS P.O. BOX 630003 PAYOENT INQUIRY 937-237-3760 CINCINNATI, ON 95263-0003 INVOICE SHIP TU: CARMEL POLICE INU®ICE # 9010689931. JJ400 M 1315'!' ST INVOICE DATE 10109/201u CARMEL, IF, 96079-82.67 CUSTGNER REF # GARAGE SOLD TO # 1:2196951 PAYER # 12156673 DILL TU: CARMEL POLICE PAYNENT TERNS NET 10 EON 3 CIVIC SWARE SORT # 00130007883 CARMEL, It? 46032CIRTAS ROUTE 51 1 DAY 2 1 STOP 001 ENP#/LUCK# UATERIAL DESCRIPTION FREQ EXCH OTY UNIT PRICE LINE TOTAL TAX X2160 Sh SHOP TIAL-RED 01 F 50 0.150 7.a0 9 X2160 SM SHOP TAIL-RED L 01 F 10 0.550 5.50 R X2977 3X5 SCRAPER HAT 01. F 1 7.050 7.05 H X89035 3X10 BLACK HAT 01 F 1 12.630 12.63 R SUBTOTAL 32.68 SUBTOTAL 8A. zo TAX r(J�,S..VU TAX (0.00) TOTAL USD ii.53 TOTAL ADJUST. TAX ADJUST. :NET TOTAL THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable DeparLnenL for billing & paynent inquiries. Betsey Henry: A-F (937-237•-3760) Lureana Oomeleg: C-O (937-630-3538) Ashley Thongs: P-Z, 1-9 (937-237-•3781) CUSTOMER THT L CURRENT: 11.0.84 PAST DUE:_. IS6.32 330 DAYS: 0..0.0 -,_60.D4YS .00 90+ DAYS: 0.00 FOR j.L 'hflf4-PAYM0 ENT RELATED CORRESPONDENCE : CIRTAS CORPORATION 90018 19949 PARK DAUIS DR. I INDIANAPOLIS, IN 16235 cI pa8e i n 2 READY FOR THE WORKDAY" REMIT PAYMENT TO: CUST6MER SUCIBILLING $8$-924-6827 CIH1'AS P.O. 00X 630$03 CIRTAS FAX # 9'37-630-3545 CINCINNATI, 9H 45263-0803 PAYifEOT I UIRY 937-237-3760 INVOICE SHIP T®: CITY OF CARMEL INVOICE # 4010639648 3400 M 1313,T ST INVOICE [KATE 1010912018 CARMEL, IN 46074-8267 CUSTOMER REF # CARREL POLICE SOLD TO # 12145799 PAYER 4 12156673 DILL TO: CARMEL POLICE PAYnENT TERnS NET 10 EOM 3 CIVIC SQUARE SORT # 00180006824 CARMEL. IN 46032 CINIAS ROUTE 51 I DAY 2 1 STOP 617 EUPSIL®Citi# - HATERIAL�M DESCRIPTION -� � ~€REA EXCH QTY -UNIT PRICE LIKE TOTAL TAX 0001 X270 CARGO PAHTSIHAUY-03434 01 F 11 0.560 6.16 N 0001 X366 JCKTIIHAGEIHAUY & KHAKI-OXLLS 01 F 2 1.500 3.00 H 0001 X935 UNIFORM SHIRTIHUY CMFT LS-OXLLS 01 F 5 0.450 2.25 N 0001 X,075 UNIFURn SHIRTIHUY CHET SS-RGDXL 01 F 6 0.450 2.7.1 N Otl01 JASON OGLE SUBTOTAL - 14.11 0002 X270 CARGO PANTSINAUY-03632 01 F 11 0.E-60 6.16 N 9002 X366 vCKT1IfiAGE1NAUY & KHAKI-0XLLS 01 F 2 1.500 3.00 N 0002 X935 UNIFORM SHIRTIHUY CNFT SS-RGOXL 01 F 11 0.450 4.95 N 0002 ED ALVAREZ SUBTOTAL - 14.11 0003 X270 CARGO PANTSSINAVY-03630 01 F ii 0.560 6.16 H 0003 X365 JCKTIIMAGEINAUY & KHAKI-OXLLS 01 F 2 1.500 3.00 H 0003 X935 UNIFORM SHIRTIHUY CMFT SS-P,GOXL 01 F 11 0.450 4.95 N 0003 BOB VANUOORST SUBTOTAL - 14.11 UNIFORM ADVANTAGE 9.36 N SUBTOTAL 51.69 SERVICE CHARGE 18.73 H SUBTOTAL 70.42 TAX (0.00) TOTAL USD 70.42 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PROCRAIIS BREAKD[OUR UNIFORM ADVANTAGE 72 0.130 9.36 N - 8ENI[ PAT0ENT TO: CUSTONER IMILLIk 888-924-6827 CIHIAC CINEAS. CINTAS FAX # 937-630-3S45 P.D. BOX 630803 PAYNERT IRRUIQY 937-237-3760 READY FOR THE WORKDAY- CIHClHHATI, ON 48263-003 INV0ICE HIP TO: CARMEL POLICE 119MICE 0 4010954689 9�00 U 1�1ST ST INVOICE DATE 10/16/2018 CARMEL' IH 46074~0267 CUSTQNER REF # GARA0[ SEL0 TO # 12146951 PAYER 9 1215667] FA��ENT TERNS NET 10 [OU D�� 0� CARMEL POLIC[ 3 CIVIC SQUARE SORT # 00180007883 CARMEL, IN 460]2 CIRTAS RGUTE 51 / 0AY 2 / STOP 801 LUTCH HATERIAL DESCRIPTION FRER EXCH QTY UNIT PRICE LIFE TOTAL TAi] X2160 SU SHOP TML-RED 91 F S0 0.150 7.50 H %2160 CM SHOP TWL-RED L 01 F 10 0.550 -5.50 H X2477 �X� SCRAPER MAT U1 F 1 7.0�U 7.05 K X8403S 3X10 BLACK NAT 01 F 1 12.6}0 12.@ H ` SUBTOTAL �2.68 SUBT0ITAL 12.68 TAX _ ` i�.M TOTAL USD 32.68 T07A& ADJUST. Tfix ADJUST. NET TOTAL THAHK YOU FUR YOUK PAKTH[RtHIP! Please contact nur A000uoto Keoeivahle 0ePortnoot for hillio3 & poynoot inquiries. Betsey Hwur9: A-F (937-237-3760) Lor000a morn-,ley: G-O (937-6:310-]5]8) Aohley Thono�� P-Z, 1-Y (Y]7-237-3781) Qo the meek of 11/01/18 Uoo will start reoeivioy the benefits of fl-k, oeu Enhlen Advantage aod Prep Advaotoye proyrnn. This proyron is a snoIl weekly fee per gorneot that covers the costs for oane & oonpaog enhlews, as moll oo' for 0orneot Pmeyoratiou fees. The Irnyran is optional. If Uoo mould prof-or to pay for [nhleno aoO yorneot PreporotiooFeeo ukeo they 0000r, then ;oo can deolioe to participate in the ;rnyrxn' If 'IOU hove qoestious or uioh to decline sinply call FOR ALL kOH-PAYU[HT RELATED CORRESPONDENCE : CIHTAS CORPORATION S8018 / Y949 PARK MIS 0R. / lH0IAHAPDLIS. IK 4623S Paye 1 of 2 • KrthlT FATHE TH: CUSTOMER SISCIBILLIRRG 880-924-6827 CI C114TAS ® P.Ti. BOX 63GGG3 GINT�aS FAX # 937-630-3545 READY FOR THE WORKDAY' CI111,1RHATI, UP 45263-O803 PAv INR3aRY 937-237-3760 IINWICE SHIP TO: CITY OF CARMEL IRi1DICE 40109S4924 x4-00 11 •i 31'4 f ST INUDICE DATE 10I1.u!201O :t'RNE-L, IN 46074-0267 CUST'®R€ER REE' S CARtIEL, POLICE SOLD TPS # 1.21.45799 PAYER 8 12156673 0I'LL TO: t:iIWL POLICE. FAYNENT TERNS MET 10 EON 3 isvl;o: ;iu113A;:E SORT # 00180066824 IN 46032- CIIRTAS RBUTE 51 I DAY 2 I STOF 2317 �E�F�lLORs�� ATE�IA1. �bES�lTI�€� F�E� E�R<Rt T'T ORRYT �RIGE LIRRE TRPT�R. TAS 0aal K70 d"ARCO PARTWHAUY-01434 0:1. F 11 11.560 6.1.6 `r'. 0001 x-366 JCKTIINAGE NAVY � KHAKI-OXLLS 01 F 2 1.ra0 3.00 N a001 n-pa UNIFORM SHIRTIRUY Ci;FT LS-D�1.,LS F s 0.4so 2.25 N 001 X93` UNIFORM SIilffr i UY CNFT S3-r9fJXL. 01 F 6 0.450 2.70 { go01 JASURt OGLE SUPTOTAL - 14.11 0002 R27G CARGO FAHTSIHAUY-03612 01 11 0.50 6.1.6 ?; 0002 ;X366 JCKTIINAGE/HAV's` & RHARI-OW.S 0:1 F 2 x.500 3.00 it t100z111'35 UNIFORM aNI„Ii�UY 1. F SS-EI OML `3i F _=.t 0. ;sLF 1.9s 3 9002 ED PLUAREZ SUBTOTAL - 14.11 0003 It.27ru CARGO PANTSIOAVY•-0:3630 01. F 11 0.560 6.16 0 0001 X366 nolIi1AGEINAUY & !"'''mid-WILLS a1 F 2 1.50u" 3.OU R 0003 993: UNIFORM SHIRTIHUY CVF'T SS-RGWAL 01 F 11 0.450 4.95 R 80833 BUD UARRUOERST SUBTOTAL - 1.4.11 UNIFORM ADVANTAGE 9.36 N SUBTOTAL 51.4 9 SERVICE. CHARGE 18.73 N SUBTOTAL 70.-12 TAX (0.00) TBTAL USD 7t3.4s TOTAL ADJUST. TAX ADJUST �• � NET TOTAL SPECK ENGRAMS 4KLEARDHNN UNIFORM ADVANTAGE 72 0.1.30 9. 36 FOP, i {r,t_ r,•• 1 �.^ riy t r.w u r f u ;y int a s n,ty e � rt` :v �d J ttc r�ta�nrt •;..a �l>�;�E— FOE i.L.L �.•.,;•'•PAYNEe,T RFL t E CGRRESPG DENCE . 011Tsi C RflagA t IEl v 01.fi '1 a 4' t� .k iUT.- #�ti. i ISD r, POLIS t I '623S 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: CARMEL POLICE INVOICE# 4011260150 3400 W 131ST ST INVOICE DATE 10/23/2018 CARMEL, IN 46074-8267 SERVICE TICKET# 4011260150 CUSTOMER REF# GARAGE SOLD TO# 12146951 BILL TO: CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE PAYMENT TERMS NET 10 EOM CARMEL, IN 46032 SORT# 00180007883 CINTAS ROUTE 51 /DAY 2/STOP 001 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X2160 SM SHOP TWL-RED 01 F 50 0.150 7.50 N X2160 SM SHOP TWL-RED L 01 F 10 0.550 5.50 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 32.68 SUBTOTAL 32.68 TAX 0.00 TOTAL USD 32.68 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) On the week of 11/01/18 you will start receiving the benefits of the new Emblem Advantage and Prep Advantage program. This program is a small weekly fee per garment that covers the costs for name&company emblems,as well as,for garment preparation fees. The program is optional.If you would prefer to pay for Emblems and garment Preparationfees when they occur,then you can decline to participate in the program.If you have questions or wish to decline simply call 1-877-252-8820 and ask for the Emblem and Prep Advantage program to be declined. -- -- -'- _ - Invoice TmFI Pymt on Acst Marcusraid. Signature: 32.00 0.00 I Soil To:0012166951 SOC 011260160 10/29/2010 11:35AM i I I j k FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 1 CINEAS 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# 4011260415 3400 W 131ST ST INVOICE DATE 10/23/2018 CARMEL, IN 46074-8267 SERVICE TICKET# 4011260415 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 017 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 0001 X270 CARGO PANTS/NAVY-03434 01 F 11 0.560 6.16 N 0001 X366 JCKT/IMAGE/NAVY&KHAKI-OXLLS 01 F 2 1.500 3.00 N 0001 X935 UNIFORM SHIRT/NVY CMFT LS-OXLLS 01 F 5 0.450 2.25 N 0001 X935 UNIFORM SHIRT/NVY CMFT SS-RGOXL 01 F 6 0.450 2.70 N 0001 JASON OGLE SUBTOTAL-14.11 0002 X270 CARGO PANTS/NAVY-03632 01 F 11 0.560 6.16 N 0002 X366 JCKT/IMAGE/NAVY&KHAKI-OXLLS 01 F 2 1.500 3.00 N 0002 X935 UNIFORM SHIRT/NVY CMFT SS-RGOXL 01 F 11 0.450 4.95 N 0002 ED ALVAREZ SUBTOTAL-14.11 0003 X270 CARGO PANTS/NAVY-03630 01 F 11 0.560 6.16 N 0003 X366 JCKT/IMAGE/NAVY&KHAKI-OXLLS 01 F 2 1.500 3.00 N 0003 X935 UNIFORM SHIRT/NVY CMFT SS-RGOXL 01 F 11 0.450 4.95 N 0003 BOB VANVOORST SUBTOTAL-14.11 UNIFORM ADVANTAGE 9.36 N SUBTOTAL 51.69 SERVICE CHARGE 18.73 N SUBTOTAL 70.42 TAX 0.00 TOTAL USD 70.42 SPECIAL PROGRAMS BREAKDOWN UNIFORM ADVANTAGE 72 0.130 9.36 N THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 2 • RE91T PAYN RET.TO: CUSTOMER SUCIREILLIk. 888-924-6827 CINEAS. F.D. 3S 630303 CINTAS FAX # 937-630-3S450-3S4S READY FOR THE WORKDAY'" CIHCIHNATI, Q(i C5263-0801,P.R. PAYMENT IHRUIRY 937-237-37601 BA INVOICE SHIP TO:- CARMEL POLICE IHVOICE # 4011512742 3400 M 131-ST ST INVOICE DATE 10130/2013 CARNEL, IN 46074-8267 CUSTGNER RE6 # GARAGE SOLD TO # 12146951 PAYER # 12156673 DILL TO: CARMEL POLICE PAYNERT. TERNS DIET 10 EON 3 CIVIC SQUARE # 00180007383 CARMEL, IN 46032 CIRTAS ROUTE 51 1 DAY 2 i STOP 001 EiiP#!LOCK# WATERIAL DESCRIPTION FRE@ EXCH 0TY UNIT PRICE LIRE TOTAL TAX , X2160 Sd SHOP TELL-RED 01 F 50 0.150 7.50 R X2160 SM SHOP T!dL-RED L 01 F 10 0.550 5.50 H X2477 3X5 SCRAPER MAT 01 F 1 7.050 7.05 R X84035 3X10 BLACK MAT 01 F 1 12.630 12.63 R SUBTOTAL 32.68 SUBTOTAL 32.68 TAX (0.00 ) TOTAL USD 32:68 TOTAL ADJUST. TAR ADJUST. NET TOTAL THARK YOU FOR YOUR PARTHERSHIP! Please contact our Accounts Receivable Departrient for billing 6 paynent inquiries. Betseq Henry: A-F (937237-3760) Lureana Morneleg: G-O (937630-3538) Ashley Thomas: P-2, 1-9 (937-237-3731) On the ween of 11101118 you started receiving the benefits of the new EkbleH Advantage and Prep Advantage program. This program is a small meekly fee per garment that covers the costs for mane & company enbleHs, as well as, for garment preparation fees. The program is optional. If you could prefer to pay for Enblens and garment Preparationwhen they occur., then you can decline to participate in the program. If you have questions or wish to discontinue simply call FOR ALL POW-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 80018 1x'949 PARK DAUIS DR. 1 INDIANAPOLIS, IN 46235 Page 1 of 2 • RE 11T PAYNERT TO; . CUSTOaO:R SUC![�ILLI#6C 88$-924=6827 akrAs CINTAS o P.O:'OOX,630$43 CT1lTAS FAX # 937-6361-3545 READY FOR THE WORKDAY'" CINCINNATI, ON 45263-00Lt3 PAY1fEkT'Ii€OUIRY 937-237-3766 INVOICE :SNIP W. ,.,CITY OF CARMEL IRVOICE"# 4011513046 3400 H 131ST ST INVOICE DATE 10/30/2018 CARMEL, IN 46074-8267 CUSTOOER:REF # CARMEL POLICE SOLD TO 1 12145799 PAYER # 12155673 BILL TO: CARMEL POLICEPAYMENT TERNS HET 10 EOM 3 CIVIC SQUARE "SORT # 00180006824 CARMEL, IF 46032 CINTAS ROUTE 51 / DAY 2 / STOP 017 EWilLOCft# HATERIAL DESCPIPTIGH FREA ERCT OTY UNIT PRICE LIRE TOTAL TAX;j: 0001 X270 CARGO PANTS/HAUY-03434 01 F 11 0.560 6.16 N 0001 X366 JCKT/IMAGE/NAVY & KHAKI-OXLLS 01 F 2 1.500 3.00 k 0001. X935 UNIFORM SHIRT/NUY CMFT LS-OXLLS 01 F 5 0.450 2.25 N 0001 K935_ UNIFORM SHIRT/NUY CUFT SS-RGOXL 01 F 6 0.450 2.70 N 80161 JASGR OGLE SUBTOTAL - 14.11 0002 ' 9270 CARGO PAHTS/NAVY-03632 01 F 11 0.560 6.16 N 0002 X366 JCKT/IMAGErHAUY & KHAKI-OXLLS 01 F 2 1.500 3.00 N 0002 X935 UNIFORM SHIRT/HVY CMFT SS-RGOXL 01 F 11 0.450 4.95 N -0002 ED ALVAREZ SUBTOTAL = 14:11 0003 X270 CARGO PANTSINAUY-03630 01 F 11 0.560 6.16 ;3 0003 X366 JCKT/IHAGE/HAUY & KHAKI-OXLLS 01 F 2 1.500 3.00 N 0003 X935 UNIFORM SHIRT/NUY CMFT SS-RGOXL 01 F 11 0.450 4.95 N 06163 BOB UAHUGURST SUBTOTAL - 14.12 UHIFORM ADUAHTAGE 9.36 fit SUBTOTAL 51.69 SERVICE CHARGE 18.73 N SUBTOTAL 70.42 TAX (0.00) TOTAL USD 70.42 TOTAL ADJUST. TAX ADJUST. KEET TOTAL SPECIAL PROGRAMS FREAKDOAR UNIFORM ADUANTAGE 72 0.130 9.36 9 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE CINTAS CORPORATION 90018 / .9949 PARR DAUIS DR. / INDIANAPOLIS, IN 46235 Page 1 of 2 .