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Home My WebLink About334538 01/18/19 �ur t,Ab CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK MOUNT: $*****1,255.13* CARMEL, INDIANA 46032 PO BOX 630803 CHECK DUMBER: 334538 CINCINNATI OH 45263-0803 CHECK ATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT JDESCRIPTION 1110 4356501 434.40 LAUND Y SERVICE 2201 4356501 4014646580 143.40 LAUND Y SERVICE 2201 4356501 4014688303 428.79 LAUNDRY SERVICE 651 5023990 5012745901 248.54 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $572.19 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4014646580 43-565.01 $143.40 1 hereby certify that the attached invoice(s),or 1/7/19 4014646580 Laundry Services $143.40 2201 2201 2201 2201 4014688303 43-565.01 $428.79 bill(s)is(are)true and correct and that the 1/8/19 4014688303 Laundry Services $428.79 2201 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except ` Tuesday,January 08,2019 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 • REOOET PAYtiEtFT'TOO: CUST00I#ER S90MIL ci C NrAso �'.0..9. Bug 630003 CTRTAS FAX # 937-630-M5 ' READY FOR THE WORKDAY'" CINCINNATI, DR C263-00O3 PAY 1 INQUIRY M$7-3760 INVOICE SHIP TI: CARREL STREET DEPT I'UDICE I 401464SS80 3400 W i31ST ST INVOOICE DATE 01/07/2019 CARHEL, IN 46074-8267 SELO TO 1 12147003 PAYER D 1'2156723 P€YRENT T€R04S NET 10 EflH BILL TE: C/O BURNIE CALLAHAN SORT # 00180007880 CARHL"L STREET DEPT CINTAS ROUTE 33 1 DAY 1 1 STOP 018 3400 W 13iS'i ST MESTFIELD, IN 46074 O O§O' lLOCk# 01ATERTAL�~� - DESCRIPTION" FOtED ESCH. OTti UNIT PRICE LIRE TOTAL TAi0 S2160 SH SI4OP TML-RED 01 F IlD 0.270 37.80 N X2160 SO SHOP TWL-RED L 01 F 2 0.620 14.88 N X2477 ME SCRAPER HAT 01 F i 6.880 20:64 N X265O NET HOP LARGE 01 F 1.820 3:64 N X2963 TEA TWLS-WHITE 01 F 21 0.640 12.80 N X2963 TEA TWLS-WHITE L 01. F 2.400 2.40 N X2964 STRIPE SWIPE TOWEL 02 F 0.360 0. 36 H X2964 STRIPE SWIPE TOWEL L 02 F 0.930 0.93 N X84035 3X10 CLACK HAT 01 F 15.000 15.00- R M 335 MS BLACK HAT 01 F 9.650 9."65 N X84435 4X6 BLACK HAT 01 F 12.650 25.30 N SUBTOTAL 143.40 SUBTOTAL 14 3.:40 TAX (0.O0) TOTAL USD 1.41.40 TOTAL ADJUST. TAX ADJUST. NET MAL THANK YOU FOR YOUR PARTNERSHIP! Please contact our ArcountS Recei'aable Deparbient for billing & paittient inquiries. FOR ALL HOM-FAMENT RELATED CORRESPONDENCE : CTNTAS CORPORA T IM 10018 11949 PARR DAVIS DR 1 INDIANAPOLIS, IN 44235 Pane i Df L • REINIT €'AYNENT Tel: IRUDICE # 40146 6580 CI CIflTAS p P.O. BOX 630003 I�UDICE DATE 01307r'2019 READY FOR THE WORKDAY'" CINCINNATI, OH 45263-0803 INVOICE EMILDCH HATERIAL DEXCRIPTIM FEED' EXCA- ATE' UNIT PRICE LIME 1DTAL TAX Betsey Henry: A-F (937-237-3760) Lurear.a Hurrieley: G--9 (937-630-3533). Ashley Thomas: P-Z, 1-9 (937-237-3783.)' CUSTf)M TOTAL CURRENT: 377.67 PAST DUE: 279.06 30 DAYS: 0.00 60 DAYS: 0. 0 90r LAYS: 0.00 FOR ALL'MOR-FAYUENI RELATED CORRESPONDENCE : CINTAS CORPORATION H018 f M9 PARK DAVIS DR, f INDIANAPOLIS, IN 46235 Page 2 of 2 OEOIT �'AY OT TO: CUSTUOER SUEJBTL4 C $08-924-6027 Ci CiNTAS CINTAS FAX P.O. BOX 630803 PAYFIE" INQUIRY 937-237-376.0 READY FOR THE WORKDAY"' CInCIHHnTI, ON 4526 -0803 INVOICE SHIP To: CITY OF CARNE1. INVOICE 9 -1011688301 -?N00 U 13iST 31 T.01HICE DATE 01/08/2019 CARMEL, IN 46074-8267 CUSTQOER REF STREET DEPT SQLO TIT 12146330 PAYER 0 121-:6723 BILL TO: Cl0 B[iNNIE CALLAHAN PAYMENT TERMS NET 10 EON CAR€iEJ_ STREET DEPT SORT # 00180002650 3400 H 131ST ST CIRTAS PAUTE 51 I DAY 2 t STOP 008 MESTFIEL€1, IN 46074 EO'01�.®Ct+ii HATERTAL _ - -DESCRIPTION FREe EC3 oTY UNIT PRICE LINE TOTAL T" 0001 X382 JEANICARHARTT CARPENTERIDERI€1-03632 01 F 1i 0.760 8. 36 N cool SUAUR PRIVETT SUBTOTAL - 8.36 0002 X382 JEANICARHARTT CARPENTERIDE'NIM-03232 01 F i. 0.760 8. 36 N 0002 TREY FORRIS Si.IBTDTAL - 8.36 0003 114381 JEAN/CARHARTIRELX FITID(( DENIH-032'2 01 F' 1' 0.710 7.81 it 0083 TERRY KILLER SUBTOTAL - 7.81 0004 Xs02 JEANICARHARTT CARPENTERIDENIN-04031 01 F s 0.760 Va. 32 N 0004 n374 JEWCOTTONIPRE HASHED DININ - S7 01 F 3.18 i? PRE".-04036 0004 JEFF HICKS SUBTOTAL - 8.80 000� X332 JEANICARHAR'€T CARPEti'iEFIDEi Ii'i-03232 01 F 1. 0.760 8. 36 R goes. RICK 9LDER SUBTOTAL - 8.36 0006 X332 JEANICARHARTT CARPENTERIDERIN-03,1311 01 F 1. 0.760 8. 36 H coos sm naFFITT SUBTOTAL - 8.36 0007 X382 JEAHICASHARTT CAPPENTER1DENTH-01232 01 F 1 0.760 8. 36 ii 0007 JANES RUNNEL SUBTOTAL - 8.36 0008 X382 JEANICARHARTT CARPENTERIDENI"-040341 01 F 0.760 1..S2 N 0008 X382 JEANICARHART'T CARPENTERIDERIM-OlOr 01 F 0.760 6.84 N gees BRAD SCRERICK SUBTOTAL - 8.36 0009 X382 JEANICARHARTT CARPENTERIDENIH-04032 01 F t 0.760 8.36 it 0009 JIO NEWS SUBTOTAL - 8.36 0010 X'32 JEARICARHARTT CARPENTERIDENIN-04230 01 F 1. 0.760 8. 36 R Colo CISHIS STUBBS SUBTOTAL - 8.36 0011 9382 JEANICARHARTT CARPENTER/DENIM 03832 01 F 1 0.760 8.36 N Cell DARRELL BELL SUBTOTAL - 8.36 0012 X381 JEANICARIiARTIRELX FITIDK DEFIN-03230 01 F 0.710 1:97 N 0012 X381 JEAN/CARHARTIRELX FITID(t DENIH-03-130 01 F 1 0.710 2.84 F 0012 OOO MILLI(MS SUBTOTAL - 7.81 0013 X382 JEAPICARHAR'€T CARPENTERID>NIH - wZ 01 F 11 0.920 10.12 N PEEH-05230 0013 ERIC RUSSELL SUBTOTAL - 10.12 FOR ALL KOH-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION IJ001.8 1 9?0' FARM DAVIS DR I INDIANAPOLIS, III 4623r, Page 1 of 4 • REUT PAYNERT TO: W4910E # CI CIRTAS . P.D. BOX 630803 INVOICE WE 01/03/2019 NEAS , READY FOR THE WORKDAY" CINCIMHATI, OH 455263-0803 INVOICE 9 HATERIAL DESCRIPTION FREQ EXCH IRTY UNIT PRICE LINE THTAL TAX 0014 X302 JEANICARNARTT CARPENTERIDENIN-040321 0i F 11 0.760 ro. 36 N 0014 TIH DE50FIRG SUBTOTAL - 8.36 001S X302 JEAH/CARHARTT CARPENTERIDENIN-03830 01 F 1 0.760 8. 36 14 Bois fiNDREE DUCKERT SUBTOTAL 8.36 6016 X382 JEANICARHARTT CARPENTER/DENIM - SZ ci F .1', 0.920 I.G.12 H PREH-04236 0016 TRAVIS TABRK SUBTOTAL - iO.12 0017 X382 JEANICARHARTT CARPENTER/DERIn-03234 01 F li 0.760 8. 36 9 0917 CHRIS REHRE SUBTOTAL - 8.36 0018 X381 JEANICARHARTIRELX FITIDK DENIM-03332 01 F 1 0.710 7.81 9 8018 DME PIERCY SUBTOTAL - 7.81 0019 X381 JEAN/CARHARTIRELK FITIDK DERIN-01-1:34 01 F 0,710 SE. p 0019 X'-"a I JEAHI. CARHART/RELX FIT/DR DENIH-011234 01 F 0.920 5.52 -N 0019 JMES BENTLE1 SURTUTAL - 9.07 0020 9382 JEAN/CARHAETT CARPENTERIDEHIM -- SZ 01 F 12 0.-920 1s.12 H PREN-04430 0020 STEVE CR.Alfld SUBTOTAL - 10.12 0021 X382 JEANICARHARTT CARPENTERIDENIH - SZ 81 F 1 0.9110 10.12 N PRErt-03436 0021 BRAD RENDESSHF. SUBTOTAL - 10.12 0022 X330 UNF' SHTlNAUYlDP- CTTh'll.S - 3Z PREN-29LLS 01 F li 0.710 7.81 K 0022 X381 JEANICARHART/RELX FITIDR DENIM - S-, 01 F 1. 0.870 9,157 11 PREH-04036 0922 X912 COVERALLIBROMN THILL, - SZ PREH-052LS 01 F E 1.000 5.00 x 0022 HIRE GEERICKS SUBTOTAL - 22.38 0023 X382 JEANICARHARTT CARPENTER/DENIN-03630 01 F 11 0.760 8. 36 N 0023 ADAN T99r& SUBTOTAL - 9.36 0021 X382 JEANICARHARTT CARPENTERIDEHIM-034372 91 F 14 0.760 8.36 N 0024 RELPH BURk SUBTOTAL - 8.36 1.5 X382 JEANICARHARTT CARPENTERIDENIM-04032 01 F 1 0.760 8.36 H 0025 JASON ANTES SUBTOTAL - 8.36 0026 X.382 JEWCARHARTT CARPENTER/DENIM - SZ 01 F 11 0.920 10.12 Y PREH-044i2 0026 LEE HICCIPRUTURN SUBTOTAL - 10.12 0027 X382 JEANICARHARTT CARPENTERIDERIM-03,334 91 r i., 0.760 8.36 H 0027 JASHK HALDER SUBTOTAL - 836 0028 X382 JEAN/CARHARTT CARFENTER/DEHIN-03632 01 F if 0.760 8.36 N 0028 &RED CELE SUBTOTAL - 8.36 0029 282 JEANICARHARTT CARPENTERIDEHIn.-04030 01 F li 0.760 8.36 N 0029 gym HUET SUBTOTAL - 8.36 0030 X382 JEAN/CARHARTT CARPERTER/DERIN - SZ 01 F 11 0,920 10.12 R FOR ALL' PAYMENT RELATED CORRESPONDENCE : CINTAO' CORPORATION t0018 19949 PARR DAGIS DP, I INDIWPOLIS, 114 46235 Page 2 of 4 REMIT PAYUNT TO: CINEAS CIi{TAS Ik�UCE 6 41i14683303 P.a. L+t{�{ 63G003 I i96F E 4t T€ 01/08/2019 READY FOR THE WORKDAY'" MCIMMATI, M 45263-0803 1P•V010E IiiiiiiCM MATERIAL DESCRIPTIOR FREO EXCH 9TY ONLY PRICE LINE TOM TAX] 60jo KEVIN SEXTq SUDTHTAL - 10.12 0031 X382 JEAMICARHARTT CARPE14TERIDENIH-04234 01 F 1? 0.760 8.36 N 0031 OALiIAR Dc LPH SUBTOTAL - 8.36 0032 X382 JEANICARHARTT CARPENTER/DERM-03"M Q1 F' 0.760 4.54, N 0032 XM JEANICARHARTT CARPENTER/DENIN--03932 01 F 0.760 3.80 it 0032 09NDY JERRINSOR SUBTOTAL - S.36 0033 X382 JEAMICARHARTT CARPENTER/DERIH-04034 01 f 0.760 56 N 0033 X394 JEAt?ICOTTONIPRE HASHED DEM-04034 01 F 0.710 3.55 R 0033 FEED UARTZ SUBTOTAL - 8.11 0035 X382 JEANICARHARTT CARPENTER/DERM-04028 Q1 F 1.' 0.760 $.36 N 003E HIRE EAl.IOGE'1 I SUBTOTAL - 8.36 0036 282 JEANICARHARTT CARPENTERIDEF:IO - *7- 01 F 1 0.920 1E.12 N PREM-04632 0036 TIH COFFEY SUBTOTAL - 10.12 0037 X382 JEAHICARHARTT CARPENTER/DERIN-04032 01 F 1; 0.760 8.36 ;T 0037 OARS CANTER SUBMAL - 8.36 0038 X330 UMF SHTINAUY/DP CTTH/LS-DOLLS 01 F 1, 0.550 6.05 N 0038 X382 JEAN/CARHARTT CARPENTER/DERIN-03231 Q1 F 11 0.760 8.36 P 8938 OAVID OGCART'NEY ' SUBTOTAL - 14.41 0039 X382 ,JEANICARHAETT CAPPENTER/DERIM-03832 01 F 1 0.760 8. 36 N 0039 NIEE CLAM SUBTOTAL - 8.36 0040 X38: JEWCARHARTT CARPENTER/DENIM-03830 Q1 F 1' 0.760 8.36 p 0040 HILL DMITS SUBTOTAL - 8.36 0041 X382 JEANICARHARTT CARPENTERIDENIH-03430 01 F :1 0.760 7.60 N 0041 X382 JEAN/CARHARTT CARPENTERIDENIH-03630 01 F 0.7E0 0.i6 H 0041 .iIN SPEL.DRINS SUBTOTAL - 8.36 0042 X382 JEANICARHARTT CARPENTERIDERIn-03432 01 F 1. 0.760 $. 36 p, 0042 JOSH DA S SUBTOTAL - 8.36 0043 X 3 8 2 JEANICARHARTT CARPENTER/DERM-03634 01 F 1' 0.760 8.36 t 0043- NATHAN BURRIS SUBTOTAL - 8.36 0044 Y382 JEAN!/CARHART'T CARPENTERIDENin-03030 01 F 1, 0.760 8. 36 i3 0844 JERDAR RIPBERGER SUBTOTAL - 8.36 PREP ADVANTAGE 20.00 p SUBTOTAL 111.12 SERUICE CHARGE 17.67 1, SUBTOTAL 428.79 TAX (0.00) TOTAL USD 42839 FOR At L NIN-PAYHENT MATED CORRESPONDENCE : CINTAS CORPORATION 1"018 1 9949 PARK DRUIS DR I INDIANAPOLIS, IN 46235 Page 3 of 4 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 46263-0803 Payee $43440 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 Dec statement 43-565.01 $434.40 1 hereby certify that the attached invoice(s),or 1/11/19 Dec statement uniforms/shop towels $434.40 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,January 14,2019 8c, e6. A.w 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#0018 0018 C' 9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 ® INDIANAPOLIS IN 46235 READY FOR THE WORKDAY" US ACCOUNT STATEMENT 2001701 01 AV 0.375 "AUTO T1 1 8801 46032-258403 -0O2-PO1702-123 Ilr��ll�r�lll�lllrl�ll��lll'I��I�"I'll��lr�rl'��'�'I�'I��IIIIII CARMEL POLICE PAYER# 12156673 � 3 CIVIC SQUARE STATEMENT DATE 12/31/2018 CARMEL IN 46032-2584 4 v: :::rY}j;:$$}$5Si}$$is�i$$ii$::i}::•::i:<:}i:ti:$}$$?$?}}i$ii$j$$j$'r$n}$ij};:}::}}:::i:;:;:::}:•$$ i::?{:}}'��+:� �:r{:; ;.';:;.�+�.y.•�,i+.��.}}}j}}}{:j'r:•:�jY>iYy:�}i:{4:rYii$}::ii:tiC��{:$}''(�.�n�Y..�i:{SAY'."•$j:�Y:�$$:{:i$$$Y$iY$ji�:•i�}?$??$}$$$:{{:$:{v..........tr.�F.?.�F+i�F�!......... � :::::4FAl�.::::::::Y.Y•.i.Y,.,.}R..Y.• ::::: :::::::::.:...:FY4i....�........................................................................................v:..:lot.Am:.::•:•:•:w::::::::::.�.�:::.:�.:::�. C 12104/2018 12146951 4013116732 $ 32.68 01/10/2019 12/04/2018 12145799 4013116752 $ 75.25 01/10/2019 12/11/2018 12145799 4013439605 $ 75.25 01/10/2019 12/11/2018 12146951 4013439654 $ 32.68 01/10/2019 12/18/2018 12145799 4013719872 $ 75.25 01/10/2019 _ 12/18/2018 12146951 4013719926 $ 32.68 01/10/2019 12/26/2018 12146951 4014116060 $ 32.68 01/10/2019 12/26/2018 12145799 4014116062 $ 77.93 01/10/2019 5::5;;:: ::•:::•::•::•:;•>:•::•r:•::•::•>:•:::•: $434.40 $0.00 $0.00 $0.00 $0.00 $434.40 Page 1 of 1 For fast and accurate processing,please detach and enclose ALL of the below coupons with your payment • 1ti IT Ys T10: ��, 01STOKER SVIMIL�IM 888 4'24-6827 CIRT ciNrAs AS ® P.L. ?';UX ��30ff03 CItsTAS FAX I '�37-63Q=3§ 5 READY FOR THE WORKDAY'" GI11CIii''t1ATI.., 011 4 5263-0803 PAYNEHT IMPS.{IRY INVOICE" SHIP TO: CA€ME.L POLICE INVOICE 0 4013116732 3�110'11 131.'ST ST INVOICE DAYE 12/04/201.8 1;GtRMIL; 101 46074-8267 CUSTAHER REF 0 GARAC SOLD TO # I"A..169 1 °DYER 1 121.S6673 SILL : Gf�t#f7.L P1.11..7:t"; FgYHEHT' TERNS MET :i.0 EUM t I!EI1: - ti!!f rE SORT I. 0018000n, . CARMEL, IP 46032 CINTAS RGHTE 51 1 DAY 2 f MP 001. E PD�L0 1 A"a ERIAi DESCRI'PTIM FEQ EXCH Q aY l7HI17 PRICE LINE TOTAL TAXI Y2160 s m v'Hop 'rPL-RED 01 F SO 0.150 7.5c ;i r;2160 Sr1 SHOP TML-RED L 0:1. F' 1 0.50 S.Eli 11 X2,177 M SCRAPER HAT 01 F 7.050 7.US i, x t03^ M1.0 13LACK MAT 01 F i.2.630 1' .63 r SUFUTAL 32.68 SUOTHTAL 32.- 8 TAX (c.-GO) TOTAL USD 32.68 19ML MUST. TAX ADJUST. NET TGT L MARK YM] FOR MOR PA€;THEPS€ IP1 Please contact Our Accounts receivable Departelept for billing & papent inquiries. Betsey Heart'. A-F (937-237-3760) Lureana Horrsele j: 9 (937 6310-3rj3s) Ashley Thons: P-Z, 1•-9 (937-237-3781) Clu T1!MEn TE,TAL C;1rFR,MT: 1.30.72 PAST DUE: 163.,40 aft 1'iMS: 9. lie 611 Opi"S: r.9V 90+ DAM: C;.?i0 k C1� "618 i 99 P � DWI!' €4 1 r'1TAAP9L:i�, I1? 11,13csF nl_" 1 ? � tr f f] �rC page kf i • RENIT PAYNE€#T TD: CUSTOMER SU BIL�IN'G 0 -914-6027 M ThS CiNTAp S FAX 4 7;1-430-3i9 iCINEA6. F.B. [1n 00803 READY FOR THE WORKDAY'" 9 I1iCTitNA'fI, 01! ti lF,7-OSL� PAYE3#T MUM s �t7-237-37i IMVPICE SCRIP TO: CITY OF CA!.1)9EL IMUGICE 9 10:131.15752 3,100,m 131-sT aT INU910E DATE 12/W1r 21018 CAt�;UEL, 1,1 46074-8267 CUSTOMER REF 0 CAR!1EL POLICE SELD TO 4 12145799 PAYER f 12156673 BILL TD: CARNEL PF!L'GF P=YNERT TERNS MET 10 E'011 CIVICSni)An£ SORT 4 001JOOOuv'�4' . . CIRTAS'RGUTE SI i DAY 2 I STOP 006. CA` NEL, IN 46032 E P ILOC94 HATERIAI DESCRIPTIOR FREQ EXCR ATY MIT PRICE LINE TRIAL TAX 0001 X270 CARGO PANTWMAVY-03131 01. F 1' 0.550 6.11A u 0�)01 �; 6� JC4<.TIMAGEINAVY 'x RHAh?:..MLS 01 F 1.500 .3.00 v O001 ;°35 U1iIF01,n SE!TPTllmW7 CHFT LS-"',% iY O:t. F' 0.;;0 2.25 r; 0901 1S:,S UNIFORM SHIRTIM CnFT SS-RG0 !. 01 F ME, 2.70 N O U1 JASON KICLE SUBTUTAL - 14.11 01,02 x 170 CARGO PANTSINAVY•-03632 Gi F I U.' 60 6.1.6 K 0002 X366 JCXTIIHAGL•'INAVY & KidA!tI-OY,LI_ Oi V 1.509 3.09 R 0002 Y935 UNIFORM SHIRT/NVY Cli FT S-RML of F 1 0.Ii50 1. S:, 14 0002 ED ALUREEZ SUBTRTAL - 14.11 011)0"; ;i270 CARGO PARTSINAVY-03630 41 F 1 0.5* 0 G.3.L N 0003 F'6 3CRTII AGEIRM & FHANI-IMLLS 01 F I.50i) 3.0c, R 0 1]031 MCI UNIFORM SHIRTINUY C11F'T S S-RG0X!_ 01 !" 1:1 0.150 4.9S is 8003 003 VARKMEMST Sd9HMAL - 1.4.11 UNIFORM ADVANTAGE 9. 36 PREP ADVANTAGE 2.00 F. EP11:LElr ADVANTAGE a..n; H SUBTOTAL rL_E:2 SERUICE CHARGE 1.8.73 M SURT41TAL 11S_2£ TAX {0.00) THT'AL USD r'S.25 THM ADJUST. TAX ADJUST. HET TOTAL. Fills. All NBR-•FAYr;ENT i ELPTEG CORRESSPRYDENCF CIRTA£ CUFF UR T;.0?° 9},010 i ;?qy F'iiEl? Dfiu!4a DR I 1z 1 eF CINEA• REMIT PAYMENT TO: CUSTOMER SVC/BILING 888-924-6827 S 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: CITY OF CARMEL INVOICE# 4013439605 3400 W 131ST ST INVOICE DATE 12/11/2018 CARMEL, IN 46074-8267 SERVICE TICKET# 4013439605 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 006 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 � 1.500 3.00 N 0001 X935 UNIFORM SHIRT/NVY CMFT LS-OXLLS 01 F �i 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 PREP ADVANTAGE 2.88 N EMBLEM ADVANTAGE 1.95 N SUBTOTAL 56.52 SERVICE CHARGE 18.73 N SUBTOTAL 75.25 TAX 0.00 TOTAL USD 75.25 SPECIAL PROGRAMS BREAKDOWN UNIFORM ADVANTAGE 2 0.130 9.36 N PREP ADVANTAGE 2 0.040 2.88 N EMBLEM ADVANTAGE 9 0.050 1.95 N FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS R./INDIANAPOLIS,IN 46235 Page 1 of 2 CINEAS REMIT PAYMENT TO: CUSTOMER SVC/BI LING 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# 4013439654 3400 W 131ST ST INVOICE DATE 12/11/2018 CARMEL, IN 46074-8267 SERVICE TICKET# 4013439654 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 007 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X2160 SM SHOP TWL-RED 01 F 5II 0.150 7.50 N X2160 SM SHOP TWL-RED L 01 F 1) 0.550 5.50 N X2477 3X5 SCRAPER MAT 01 F I1 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) A rwmf On ecl. Signature: Charles Daniel IW olca"TotAl Py O.OD S4m To;0012146951 504:4013438654 12 1112OI0 04:14 PM FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 1 MIT PA'f<WT TO: CINEA6 CIHTAS CST®�9ER St�C18It I#�S 88$-924-6827 ® P.N. BOX 630$03 CINTAS FAX € 937-630-3S4S READY FOR THE WORKDAY CINCINNATI, OH 45263-0803 PAY{ EOT INtTliIRY '137-237-3750 '" IPWOICE SHIP TO: CITY OF CARREL INVOICE 13 4013719872 3400 U 131',,T ST INVOICE DATE 12/18/2018 CARMEL, .IF 46074-8267 CUSTGNER REF I CARMEL POLICE SOLD TO 1 12145799 PAYER # 12156673 BILL TH: CARHEL.POLICE PAYNEOT TEMS NET 10 EDO 3.CIVIC SQUARE SORT 0 001S000W824 'CARMEL, IN 46032 CIRTAS RRUTE S1 I GAY 2 I STOP 006 011111LOIII HATEPIAL„-�� DESCRIPTION m_F'RE0EXCH QTV UNIT PRICE LINE TOTAL TAX 0001 X270 CARGO PANTS/MAVY-03434 01 F 1j 0.560 6.16 H O001 X366 JCKTIIHAGEINAUY & KHAKI-OXLLS 01 F 2 1.S00 33.00 H 0001 X935 UNIFORM SHIRTIHUY C11FT LS-OXLLS 01 F 5 U.450 2.25 N 0001 X935 UNIFORM SHIRTIHUY CHFT SS-RGOXL 01 F 4 0.450 2.70 H 0001 JASON WE SUBTOTAL - 14.11 0002 X270 CARGO PANTSINAUY-03632 01 F 1. 0.560 6.16 N 0002 X366 JCKTIIHAGEINAUY & KHAKI-OXLLS 01 F 1.500 3.00 N 0002 X935 UNIFORM SHIRTINVY CHFT SS-RGOXL 01 F 1 0.450 4.95 H 8002 ED ALVAREZ SUBTOTAL - 14.11 0003 X270 CARGO PANTSINAUY-03630 01 F 1 0.560 6.16 N 0003 X366 JCKT/111AGEIHAUY #u KHAKI-DXLLS 01 F 2 1.500 3.00 it 0003 X935 UNIFORM SHIRTIHUY CNFT SS--RGGXL 01 F f. � 0.450 4.95 H 0003 'LIDO UARV ST SUBTUTAL - 14.11 UNIFORM ADVANTAGE 9. 36 N PREP ADVANTAGE 2.88 H EMBLEM ADVANTAGE 1.75 N SUBTOTAL 56.S2 SERVICE CHARGE 18.73 H SUBTOTAL 75.25 TAX f0.00i TOTAL USD 75.2S t TOTAL ADJUST. TAR ADJUST. NET TOTAL FOR ALL NUR-PAYMENT RELATED CORRESPONDENCE CINTAS CORPORATION 10018 19949 PARK DAVIS DR. I INDIANAPOLIS, IN 46235 Page i of 2 e ENIT. �PAYT T®: CUST9NER SVCIOIff INS 888-924-6827 ciNrAs CIHTAS CINTAS FAX # Y37- 30-354S P.D. €nOX 630803 PAYUMT IrRRUIRY 937-237-3760 READY FOR THE WORKDAY'" CIHf,TNHATI, OH 45263-0803 I NVO I CE SHIP TO: CARMEL POLICE INUDICE.IE 401371.9926 3400 N 131ST ST INVOICE DATE 12118/203.8 CARMEL; 1.9 46074-8267 CUSTOMER REF # GARAGE SOLD TO # 12146951 PAYER. # 12156673 aIl! TO: CAR}lEL.POLICE PAYMENT .TERNS NET 3.0 EON 3:CIUZC SQUARE SGRT # 00180007383 CARMEL, IN 46032 CIRTAS ROUTE 51 ! DAY 2 1 STOP 007 FE1iP#/1:k9#'* TERIi DESCRIPTIffi FREA EXCH OTT UNIT PRICE LIKE TOTAL TAX X2160 Sh SHOP TML-RED 01 F 5 0.150 7.50 H X14160 Sig SHOP TOL-RED L 01 F 1 0.550 5.SO N X2477 3X5 SCRAPER HAT 01 F j 7.050 7.05 H X84035 3X10 BLACK HAT 01 F 12.630 12.63 X SUBTOTAL 32.68 SUBTOTAL 32.68 TAX (0.00) TOTAL USD 32.68 TOTAL ADJUST. TAX ADJUST. NET TOTAa! THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable DeAartnent for billing Ott Payment inquiries. Betsey Henrg: A-F (937,-237-3760) Lureatta Mormeley: G-O (937-630-3538) Ashley Thomas: P-Z, 1-9 (937-237-3781) CUSTOMER TOTAL CURREiRT: 6S.36 PAST DUE: 130.72 30 DAYS: 0.010, 60 DAYS: 0.00 90Y DAYS: 0.00 FOR ALL h'ON-PAYtIENT RELATED CORRESPONDENCE : CIHTAS CORPORATION 00018 1 9949 PARK DAVIS DR. 7 INDIANAPOLIS, 19 4623S Page i, of 1 SE79� NJ "aTi'it��Ni?tl��fT i (y'No i.T,.E♦♦qQ MYU Z,66 iii vyy oos Hol"Umadmi mNI3 {. 3u3,1PitdS3NH03�703iE,3t:�p3�l11,13+yfiPhi-f�UR DU �{I�t(i�s(�y tiN LI .`!) y ZV1•S tfp'p '�}n4i tl U{+ 4JlE Sl ti•1€t•1� �!� 4L'G�Y •.311U 1JI✓d loll•Vl7 •J.li3,M13 ;u.I.911 W3I'ulslfl tBESr-M ?E D °3-3 :(ia•faluciii tuna, nj (OUE-ZIEZ-lrM J-y :fi�u}F, fias_ya8 •raysrsibur �u�Rli�d � Eurj•�rrl �J_c ��;raaajied��p ,t,lrr,�aaajl =_, uri4{,p Arta �,�E,ucs as•e1:Id idl.iSW:i ?3.uv :lili3A t9113 fjC1A Nddpl MR1 1311 'IMit`p,44, Kul 'Iso 89'711 ago -mini {pp'p) Xui 8�,,'G c Ivinisfis 89•ZE IV I ROMS H so*, pxp'� 3 TO lum 83093S SKE e1WIX F p-•3 8;5'p T fi TO 1 {132•-lml MIS Ms 09TZX H US'i OST*0 5 3 TO GIN-lfil Millis us O9T$n XQi MIDI 3VII 38I33d ]LIMA AieS• H3K3 0383 PgndIH3X30 Muhum H39 of#zR9 3 ZOO dDIS d Z AVG d 15 31M XUIRI3 ZF.p'p17 i;.i `334��3�1 a1l..il3d l3 IRK) :1$i ilia idfl3 C1T 13i� '3'�N�13.� .�gq44.�$e3��3g$�a4 T56YP e 7. J3H 3 9�t 0as� M z9zo—'1.10911 gigs 11 Tr s MAIM tr an i039a iS.t ri31d��1 0104xTbM f 33l€iARI 3,1111ld 131INVII) :91 ding E08049i5b 119 'IlURH13Mi -AVONSOM 3Hl 80d ACIVU ��t�-��-�isb A�3tf ?�I MUMfp80f:; XQ}3 'p'd o JZ8947,6-888SHF 11913ftS SM9103 fli i y Aud 1IM32 RE€6IT PAYMENT TO: ciNrAs CLSTOER S$�C/OIL It T3 -�1 p4-#r7 X,ITAS C'�TAS FAX 4 Y37-630-3545 o P.O. BOX 630003 READY FOR THE WORKDAY'" CINCINNATI, Oli 45263-080? PAYfiENT IF1R9lI°Y a 37-23?-3?brF INVOICI= SHIP TO: CITY Of CARREL INVOICE 4 1014116062 3404 W 131ST ST INVOICE DATE 12/26?201.8 CANNEL, 1H 46074-0267 CUSTRUE R REF S CARMEL POLICE. SOLD TO 1 1210799 PAYER # 121S££73 DILL TH: CARMEL POLICE: PATHENT TERNS NET 10 EON SORT * 0018000£024 CIS?IC S>�UARE CARMEL, IN 46032 CINTAS ROUTE 51 1 DAY 2 1 STOP 00£ E Pf#lLt3CFtiR HATERIAL DESCRIPTIIOF F EO EXCH QTY UNIT PRICE LIKE TOTAL TAX 000.1 X270 CARGO PARTS!NAVY-03434 01 F' 11 0.566 6.1£ m 0001 X270 CARGO PARTS?HAUY-03434 { 01 F = 2.050 0.00 H, 8001 X366 JCKT1INAGEINAUY & KHAKI-GXLLS 01 F i 1.500 3.00 tR 0001 X135 UNIFORM SHIRTIHUY CMFT LS-OXLLS 01 F ' Who 2.2S F 0001 X535 UNIFORM SHIRT/NUY CNFT SS-rRUOXI.. 0l F 0.450 2.70 N 0001 X935 UHIFIIRM SHIRTIHUY CMFT LS-OXL.LS X 01 F 2.050 0.00 N 0001 XCOOPEMB KNITE/ NAVY/ WHITER X 0i F 3.000 0.00 tR 0001 XHANEEHO WHITE/ HAUY/ MHITEX X 0i F 2.000 0.00 H cool JgSHH OGLE SUBTOTAL - 14.11 0002 X270 CARGO PANTS/NAUY-03632 01 F 1; 0.560 6.16 tR 0002 X201 CARGO PA7RTSIHAUY-03£32 n 0i F S 2.00 0.00 v 0002 X366 JCKT/INAGEANAUY & KHAKI-OXLLS 0i F 1.50 3.Go N 0002 X7:5 UNIFORM SHIRT/HUY CMFT SS-RGOXL 01 !' il 6.450 4.55 N 0002 X935 UNIFORM SHIRT/HUY CMFT LS-OXLL.S 6i F i 0.=DSO 1.80 N 0002 X935 UNIFORM SHIRT/HUY CHF'T LS-OXLL.S X 01 F i 2150 0.00 N 0002 XRIAsEE34C'• MHITEI NAVY! WHITE. 9 0i F i 2.NO 0.00 if 0002 ED ALVAREZ SUBTOTAL - Win 0003 X270 CARGO PANTS/NNY-03£30 01 F 1 0.560 £.16 N 0003 X366 JCKT/IMAGE/RRAUY & KHAKI-OXLLS 0i F 1.500 3.00 N U003 X935 UNIFORM SHIRTIHUY GIFT SS-RGOXL Oy. F 1 0.450 40s N 0803 BUD VANVOURS.T IUBTUTAL - 14.11 UNIFORM ADVANTAGE •00 ;R PREP ADUANTAGE 104 N EMBLEM ADUANTAGE 2.i5 N SUBTOTAL. 59.20 SERVICE CHARGE it 73 N SUBTOTAL 77.93 TAX (0.00) TOTAL USD 77.`? FOR ALL NUN-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 100.10 1 049 PAIRN DAMS DR r INDIgNAPHLIS, N 16235 Page i of 2 VOUCHER NO. 187217 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 248.54 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 5012745901 01-7200-01 $73.20 and received except 1/10/2019 5012745901 $73.20 5012745901 01-7202-05 $116.14 1/10/2019 5012745901 $116.14 5012745901 01-7202-06 $59.20 1/10/2019 5012745901 $59.20 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: 317-26 -5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 630803 PAYMENT INQUIRY : (937)2 7-3760 CINCINNATI, OH 45263-0803 ROUTE # : LOC #0'88 ROUTE 0015 INVOICE PLEASE PAY . DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5012745901 CITY OF CARMEL DATE : 1/7/19 9609 HAZEL DELL PKWY PO # :N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-263.4 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8020491893 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PjRICE EXT PRICE TAX 6626412 BLD A LAB 02464455 110 SERVICE ACKNOWLEDGEMENT 1 140.00 $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 $}2.95 $12.95 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 62029 BURN CARE PUMP 2 OZ 1 $7.61 $7:61 111529 PAIN AWAY X-STRENGTH SM 1 �8.47 $8.47 112029 COLD RELIEF MAX/STR SM 1 $10.42 $10.42 121220 ALEVE SMALL 1 �5.91 $5.91 UNIT SUBTOT $52.31 6626411 BLD B MENS RESTROOM 02184701 110 SERVICE ACKNOWLEDGEMENT 1 0.00 $0.00 120 CABINET ORGANIZED 1 0.'06 130 EXPIRATION DATES CHECKED 1 0.00 $0.00 132 BBP KIT CHECKED 1 0.00 $0.00 33129 QUIKHEAL F/P BANDAGES MED 1 9.23 $9.23 43129 FINGERTIP BANDAGE XL MED 1 9.45 $9.45 55555 HARD SURFACE DISINFEC SVC 1 �6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 102435 LIPAID SMALL 1 6.16 $6.16 102835 DENTAL RELIEF, SMALL 1 6.21 $6.21 238000 X3 CLEAN HAND SANITIZER 75 ML 1 7.58 $7.58 592242 TRAUMA PAD VACUUM SLD/4BX 1 $ 0.38 $10.38 UNIT SUBTOTAL $55.96 6626416 BLD E RESTROOM 02184713 110SERVICE ACKNOWLEDGEMENT 1 000 $0.00 120 CABINET ORGANIZED 1 �0..00 $0.00 130 EXPIRATION DATES CHECKED 1 0A0 $0.00 132 BBP KIT CHECKED 1 0.00 $0.00 12221 LIQUID BANDAGE SMALL 1 $ 1.06 $11.06 f 33129 QUIKHEAL F/P BANDAGES MED 1 9.23 $9.23 55555 HARD SURFACE DISINFEC SVC 1 6.95 $6.95 55556 DISINFECTANT WIPE 1 0.00 $0.00 101239 FIRST AID CREAM SMALL 1 5.91 $5.91 121220 ALEVE SMALL 1 5.91 $5.91 131600 EYE CUPS.SMALL 6 Vial/EA 1 7.01 $7.01 150620 SPLINTER-OUT DISP MED 1 8.09 $8.09 238000 X3, CLEAN HAND SANITIZER 75 ML 1 7.58 $7.58 574143 SORE THROAT CHERRY/SMALL 1 8.56 $8.56 UNIT SUBTOTA,G $70.30 6626410 BLD E OFFICE 02164616 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 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 43259 KNUCKLE BANDAGE MEDIUM 1 $8.96 $8.96 Page 1 of' 2 INVOICE # 5012745901 PAYER # 0010653296. • CINEASO READY FOR THE WORKDAY' SVC/BILLING QUESTIONS: 317-26 -5103 REMIT TO: Cintas FAX : 317-64 -0870 P.O. B'ox: 630803 PAYMENT INQUIRY : (937)2 7-3760 CINCINNATI, ,OH 45263-0803 ROUTE # : LOC #0 88 ROUTE 0015 MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100439 HYDROCORTISONE CREAM SM 1 $5.95 $5.95 101239 FIRST AID CREAM SMALL 1 $5.91 $5.91 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 112029 COLD RELIEF MAX/STR SM 1 $10.42 $10.42 121220 ALEVE SMALL 1 $5.91 $5.91 238000 X3 CLEAN HAND SANITIZER 75 ML 1 $7.58 $7.58 UNIT SUBTOTAL, $69.97 REMIT TO :Cintas SUB-TOTAL $248.54 P.O. Box 630803 TAX $0.00 CINCINNATI, OH 45263-0803 TOTAL $248.54 SIGNATURE : DATE : NAME Received by : Date: PO #: CCt #: Use: T-.r J kck c,,6°47 - (,,JGC _ 'f C.\-Q a^, Page 2 of 2 INVOICE # 5012745901 PAYER # 0010653296.