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12 3XS PLACE NAT OF 434. s. 0 0 R
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18 SERVICE CHARCE
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FnE ACCOUNTS REC QUESTIJNS Cfli AVALEY t 9ii-23/- q81
RECEIVAPLE HAS A NEM REMIT IF. (DDEES5 . Pn r!tvi, 63.0I.Wc1
LIE GLADLY ACCEPT MAIERARD , USA, DISCOVE 1,,, NITP.11II;A EXPRISS ,
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ORIGINAL INVOICE
1 ' ®L REMITTO: CINTAS CORPORATION #016
LOCATION 18
SHIPTO: CARMEL CLAY PARKS & RECRE P 0 BOX 630603
1235 CENTRAL 'ARK`DR E CINCINNATI OH 45263-0803
1235 CENTRAL PARK DR ,.5,7 - *'!;r 924-6827 INVOICE NO.
CARMEL, IN 46032-4421 ''{ D E1M3 018307934
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
APR 0 5 2017 02597 02597 10 141.10000 R 4103/17
BILLTO: THE MONON CENTER 11
1411 E 116TH STREET L4C ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 Ely...._7________+8
v- _ (18 33 1 02597 DUE 5110/17
EVEN BILLING
CONTACT: JIM RANSFORD TAX CODE
317-573-5239 TAX EXEMPT PAGE 1
LINE SOIL MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 60" DUST MOP OF 2610 7 X17 .800 5.60 N
2 MM AIR FRESHENER SVC OF 6116 11 N
3 MM MANGO REFILL OF 6122 12 \'12 2. 500 30.00 N
4 FIBGLS WET MOP HANDL OF 6923 4 4 H
S FBGLS DUST MOP HANDL OF 6925 4 4 N
6 AM AIR FRESHENER DSP OF 9016 34 34 H
7 -1000 MOISTURE SP SVC OF 9312 2 2 N
8 HAIR & BODY WASH SVC OF 9320 2 2 N
9 SOAP DISPENSER - WH OF 9980 2 2 N
10 3X10 BLACK MAT OF 84035 . 7 7 3.250 22.75 H
11 3X5 BLACK MAT OF 84335 4 1.250 S.00 N
12 TEA IRS-WHITE OF 2963 200 N 200 .100 20.00 N
13 HAIR & BODY WASH RFL OF 9321 44N40 3.200 128.00 N
14 JRT TOILET PAPER CAS OF 7702 6 1--6 -42.000 - -$B' N
15 4X6 BLACK MAT OF 84435 29 ....'N., 29 2.250 65.25 H
16 SERVICE CHARGE F 1 X 15 N' 5.000 5.00 H
INVOICE TOTAL :-6 "
***HEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-4CINTASg#*
FOR ACCOUNTS REC QUESTIONS CALL BETSEY A-L 937-237-3760 C.."1
LODFOR ACCOUNTS REC QUESTIONS CALL TONYA M-P 93Z-237-3703 • ��
FOR ACCOUNTS REC QUESTIONS CALL ASHLEY Q-9 937-237-3781
RECEIVABLE HAS A NEW REMIT TO ADDRESS. PO BOX 630803
CINCINNATI OHIO 42563-8803
VISIT' WWW.L�IHTAS.COMIPA° TO VIEW YOUR ACCOUNT., MAKE PAYMENT AND VIEW
INVOICES AND STATEMENTS. ***THANK YOU FOR YOUR CONTINUED DUSINESS*!m
WE GLADLY ACCEPT MASTERCARD VISA DISCOVER & AMERICAN EXPRESS,
PLEASE US ITEM NUMBER 6.24 WHEN BILLING FOR AS/F CASES.
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REVIEWED BY SIGNATURE INVOICE 018307934 FINAL
TOTAL
CINTAS CORPORATION#018E ;.
CINIAS® LOCATION 18
PO BOX 630803TH. SERVCE PRESNAES :i CINCINNATI OH 45263-0803
USA 018-02597 03/01/2017-03/31/2017 1
THE MONON CENTER RECEIVED
1411E 116TH STREET APR 0 6 2011
CARMEL IN 46032
USA I
BY:
03/20/2017 018302082 INVOICE n $449.60
03/23/2017 018000030 UNAPPL PMT ^y�r��.y t�i[ �T $84.00
r
03/27/2017 018305048 INVOICE �r" $464.60
03/13/2017 018299229 INVOICE $294.00
Please detach and enclose this coupon with your payment
THE MONON CENTER
k , .;1.T.171:7"-
:, 7,: ; ae
1411 E 116TH STREET 018-02597 04/10/2017 1
CARMEL IN 46032
USA 018302082 03/20/2017 $449.60 bP
018000030 03/23/2017 -$84.00
018305048 03/27/2017 $464.60 $1124.20
018299229 03/13/2017 $294.00
Please allow 7-10 days for
delivery and payment
processing
CINTAS CORPORATION#018
LOCATION 18
P 0 BOX 630803
CINCINNATI OH 45263-0803
USA
1 of2
CI#� ORIGINAL INVOICE
f REMITTO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL CLAY PARKS DBA THE P 0 BOX 630803
1427 E 116TH ST CINCINNATI, OH 45263-0803
CARMEL, IN 46032-3455 888-924-6827 INVOICE NO.
D E2M4 018299229
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 12 W110000 R 3/13/17
BILL TO: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 33 1 06090 DUE 4/10/17
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317-573-5239 TAX EXEMPT PAGE 2
UNE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHO. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
12 7699 N
3 ADDITIONAL CHARGE 1 7702 6 252.00
12 ADDITIONAL CHARGE 7699 1 42.00
ADJUSTED INVOICE TOTAL 294.00
***NEW CUSTOMER SERVICE HOTL:NI NUMBER 888-924-6827 OR 888-9CINTAS***
FOR ACCOUNTS REC QUESTIONS CALL BETSEY A-L 937-237-3760
FOR ACCOUNTS REC QUESTIONS CALL TONYA M-P 937-237-3703
FOR ACCOUNTS REC QUESTIONS CALI ASHLEY Q-9 937-237-3781
RECEIVABLE HAS A NEW REMIT TO kDDRESp. PO BOX 630803
CINCINNATI, OHIO 42563-0803
VISIT WWW.CINTAS.COM/PA" TO VIEW YOUR ACCOUNT, MAKE PAYMENT AND VIIW
INVOICES AND STATEMENTS ***THANK YOU FOR YOUR CONTINUED BUSINESS***
WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER & AMERICAN EXPRESS,
RECEIVED
APR 0 6 201
BY: .......
REVIEWED BY SIGNATURE FINAL
INVOICE # 018299229 TOTAL
2of3
CIN ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL CLAY PARKS DBA THE P 0 BOX 630803
1427 E 116TH ST CINCINNATI, OH 45263-0803
CARMEL, IN 46032-3455 888-924-6827 INVOICE NO.
D E2M4 018299229
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 12 W110000 R 3/13/17
BILL TO: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 33 1 06090 DUE 4/10/17
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317-573-5239 TAX EXEMPT PAGE 1
UNE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CIO. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 1000 MOISTURE SP SVC UF 9312 18 18 N
INVOICE TOTAL
3 JRT TOILET PAPER CAS UD 1 7702 3 42.000 N
4 CPULL DSP WHITE UD 1 9024 8 N
5 JRT DBL TP DSP WHITE UD 1 9289 18 N
6 INST HAND SANT SVC UD 1 9322 1 54.000 N
7 INST HAND SANT RFLM4UD 1 9323 1 N
8 800 ABFOAM SOAP SVC UD 1 9326 2 42.000 N
9 800 ABFOAM SOAP RFM4 UD 1 9327 2 N
10 SOAP DISPENSER - WH UD 1 9980 18 N
11 1000 MOISTURE SP RFL UD 2 9313 12 42.000 N
REVIEWED BY SIGNATURE FINAL
INVOICE # 018299229 TOTAL **********
1 of3