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HomeMy WebLinkAboutInv# 4085472509 - CINTAS CORPORATION - 05/25/2021REMIT PAYMENT TO:VIEW & PAY YOUR BILLS ONLINE: WWW.CINTAS.COM/MYACCOUNTCINTAS P.O. BOX 630921 CINCINNATI, OH 45263-0921 CUSTOMER SVC/BILLING CINTAS FAX # 833-290-0514 954-438-8141 INVOICE SHIP TO:CITY OF DANIA BEACH 1201 STIRLING RD DANIA, FL 33004-3555 BILL TO:CITY OF DANIA BEACH 1201 STIRLING RD DANIA, FL 33004-3555 INVOICE # INVOICE DATE SERVICE TICKET # 4085472509 05/25/2021 4085472509 SOLD TO # PAYER # PAYMENT TERMS SORT # CINTAS ROUTE 14961241 14961241 NET 10 EOM 049K0000092 29 / DAY 3 / STOP 012 EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X8000 LOCKER 8 COMP HANGER-01 F 5 3.091 15.46 N 0001 X383 DUNGAREE/CARHARTT/WORK/NAVY - SZ PREM-05432 01 F 11 0.641 7.05 N 0001 X935 UNF SHIRT/LT BLUE CMFT SS - SZ PREM-LJ4XL 01 F 11 0.331 3.64 N 0001 AHMAD THOMAS SUBTOTAL - 10.69 0004 X383 DUNGAREE/CARHARTT/WORK/NAVY-03632 01 F 11 0.486 5.35 N 0004 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 11 0.176 1.94 N 0004 FRANKLIN ROSE SUBTOTAL - 7.29 0006 X370 CARGO SHORTS/NAVY-048 01 F 2 0.341 0.68 N 0006 X383 DUNGAREE/CARHARTT/WORK/NAVY - SZ PREM-04832 01 F 11 0.641 7.05 N 0006 X935 UNIFORM SHIRT/NVY CMFT SS - SZ PREM-LJ3XL 01 F 11 0.331 3.64 N 0006 JULIO SANTANA SUBTOTAL - 11.37 0007 X370 CARGO SHORTS/NAVY-034 01 F 4 0.341 1.36 N 0007 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03430 01 F 7 0.511 3.58 N 0007 X935 UNIFORM SHIRT/NVY CMFT SS-RG00L 01 F 11 0.176 1.94 N 0007 THOMAS GOODMAN SUBTOTAL - 6.88 0008 X370 CARGO SHORTS/NAVY-036 01 F 2 0.341 0.68 N 0008 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03632 01 F 9 0.511 4.60 N 0008 X935 UNIF SHRT/LT BLUE CMFT LS-0XLLS 01 F 5 0.176 0.88 N 0008 X935 UNF SHIRT/LT BLUE CMFT SS-RG0XL 01 F 6 0.176 1.06 N 0008 DARREN GREENE SUBTOTAL - 7.22 0009 X370 CARGO SHORTS/NAVY-036 01 F 11 0.341 3.75 N 0009 X935 UNF SHIRT/LT BLUE CMFT SS-RG0XL 01 F 11 0.176 1.94 N 0009 LEE DRAKE SUBTOTAL - 5.69 0011 X370 CARGO SHORTS/NAVY-036 01 F 5 0.341 1.71 N 0011 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03630 01 F 6 0.511 3.07 N 0011 X935 UNIFORM SHIRT/NVY CMFT SS-RG0XL 01 F 11 0.176 1.94 N 0011 LUIS BORGOS SUBTOTAL - 6.72 0012 X370 CARGO SHORTS/NAVY-040 01 F 4 0.341 1.36 N 0012 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-04032 01 F 11 0.511 5.62 N 0012 X935 UNF SHIRT/LT BLUE CMFT SS-RG2XL 01 F 7 0.176 1.23 N FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : 049K FORT LAUDERDALE FL RNTL / 3050 SW 42ND STREET / FORT LAUDERDALE, FL 33312 Page 1 of 8 REMIT PAYMENT TO: CINTAS P.O. BOX 630921 CINCINNATI, OH 45263-0921 INVOICE INVOICE # INVOICE DATE SERVICE TICKET # 4085472509 05/25/2021 4085472509 EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 0012 X935 UNIF SHRT/LT BLUE CMFT LS-2XLLS 01 F 4 0.176 0.70 N 0012 JOHNNY VASQEZ SUBTOTAL - 8.91 0013 X370 CARGO SHORTS/NAVY-038 01 F 5 0.341 1.71 N 0013 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03830 01 F 9 0.511 4.60 N 0013 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 6 0.176 1.06 N 0013 X935 UNF SHIRT/LT BLUE CMFT SS-RG00L 01 F 5 0.176 0.88 N 0013 FRANK PEREZ SUBTOTAL - 8.25 0014 X370 CARGO SHORTS/NAVY-034 01 F 4 0.341 1.36 N 0014 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03430 01 F 11 0.511 5.62 N 0014 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 11 0.176 1.94 N 0014 COKENYA WEST SUBTOTAL - 8.92 0015 X370 CARGO SHORTS/NAVY-038 01 F 5 0.341 1.71 N 0015 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03832 01 F 6 0.511 3.07 N 0015 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 6 0.176 1.06 N 0015 X935 UNF SHIRT/LT BLUE CMFT SS-RG00L 01 F 5 0.176 0.88 N 0015 DARIUS WILLIAM SUBTOTAL - 6.72 0016 X370 CARGO SHORTS/NAVY - SZ PREM-052 01 F 4 0.496 1.98 N 0016 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY - SZ PREM-05230 01 F 11 0.667 7.34 N 0016 X935 UNF SHIRT/LT BLUE CMFT SS - SZ PREM-RG4XL 01 F 6 0.331 1.99 N 0016 X935 UNIF SHRT/LT BLUE CMFT LS - SZ PREM-4XLLS 01 F 5 0.331 1.66 N 0016 CORY JOLLY SUBTOTAL - 12.97 0017 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03632 01 F 11 0.511 5.62 N 0017 X935 UNF SHIRT/LT BLUE CMFT SS-RG00L 01 F 11 0.176 1.94 N 0017 GABRIEL DE JESUS SUBTOTAL - 7.56 0019 X370 CARGO SHORTS/NAVY-038 01 F 4 0.341 1.36 N 0019 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03830 01 F 11 0.511 5.62 N 0019 X935 UNIF SHRT/LT BLUE CMFT LS-0XLLS 01 F 7 0.176 1.23 N 0019 X935 UNF SHIRT/LT BLUE CMFT SS-RG0XL 01 F 4 0.176 0.70 N 0019 WILLIS WASHINGTON SUBTOTAL - 8.91 0020 X370 CARGO SHORTS/NAVY-046 01 F 11 0.341 3.75 N 0020 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY - SZ PREM-04634 01 F 11 0.667 7.34 N 0020 X935 UNF SHIRT/LT BLUE CMFT SS - SZ PREM-RG4XL 01 F 11 0.331 3.64 N 0020 RUPERT CRAWFORD SUBTOTAL - 14.73 0021 X370 CARGO SHORTS/NAVY-036 01 F 4 0.341 1.36 N 0021 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03630 01 F 11 0.511 5.62 N 0021 X935 UNF SHIRT/LT BLUE CMFT SS-RG00L 01 F 11 0.176 1.94 N 0021 FREDDY SALGADO SUBTOTAL - 8.92 0022 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03432 01 F 11 0.511 5.62 N 0022 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 11 0.176 1.94 N FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : 049K FORT LAUDERDALE FL RNTL / 3050 SW 42ND STREET / FORT LAUDERDALE, FL 33312 Page 2 of 8 REMIT PAYMENT TO: CINTAS P.O. BOX 630921 CINCINNATI, OH 45263-0921 INVOICE INVOICE # INVOICE DATE SERVICE TICKET # 4085472509 05/25/2021 4085472509 EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 0022 MARLON ZAPATA SUBTOTAL - 7.56 0023 X370 CARGO SHORTS/NAVY-036 01 F 4 0.341 1.36 N 0023 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03632 01 F 11 0.511 5.62 N 0023 X935 UNF SHIRT/LT BLUE CMFT SS-RG0XL 01 F 6 0.176 1.06 N 0023 X935 UNIF SHRT/LT BLUE CMFT LS-0XLLS 01 F 5 0.176 0.88 N 0023 MITCH GRANT SUBTOTAL - 8.92 0024 X370 CARGO SHORTS/NAVY-040 01 F 4 0.341 1.36 N 0024 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-04030 01 F 11 0.511 5.62 N 0024 X935 UNIF SHRT/LT BLUE CMFT LS - SZ PREM-3XLLS 01 F 11 0.331 3.64 N 0024 DARNELL MCHELLON SUBTOTAL - 10.62 0025 X370 CARGO SHORTS/NAVY-036 01 F 4 0.341 1.36 N 0025 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03628 01 F 11 0.511 5.62 N 0025 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 2 0.176 0.35 N 0025 X935 UNF SHIRT/LT BLUE CMFT SS-RG00L 01 F 9 0.176 1.58 N 0025 MIKE RODRIGUEZ SUBTOTAL - 8.91 0026 X370 CARGO SHORTS/NAVY-032 01 F 4 0.341 1.36 N 0026 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03232 01 F 11 0.511 5.62 N 0026 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 11 0.176 1.94 N 0026 GABRIEL MARTINEZ SUBTOTAL - 8.92 0027 X370 CARGO SHORTS/NAVY-042 01 F 4 0.341 1.36 N 0027 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-04230 01 F 11 0.511 5.62 N 0027 X935 UNF SHIRT/LT BLUE CMFT SS-RG2XL 01 F 6 0.176 1.06 N 0027 X935 UNIF SHRT/LT BLUE CMFT LS-2XLLS 01 F 5 0.176 0.88 N 0027 JOHN JACKSON SUBTOTAL - 8.92 0028 X370 CARGO SHORTS/NAVY-038 01 F 4 0.341 1.36 N 0028 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03829 01 F 11 0.511 5.62 N 0028 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 11 0.176 1.94 N 0028 WILLIE SPENCER SUBTOTAL - 8.92 0029 X370 CARGO SHORTS/NAVY-032 01 F 4 0.341 1.36 N 0029 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03230 01 F 11 0.511 5.62 N 0029 X935 UNIF SHRT/LT BLUE CMFT LS-00MLS 01 F 4 0.176 0.70 N 0029 X935 UNF SHIRT/LT BLUE CMFT SS-RG00M 01 F 7 0.176 1.23 N 0029 LOGAN PEIRCE SUBTOTAL - 8.91 0030 X370 CARGO SHORTS/NAVY-036 01 F 4 0.341 1.36 N 0030 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03632 01 F 11 0.511 5.62 N 0030 X935 UNF SHIRT/LT BLUE CMFT SS-RG0XL 01 F 7 0.176 1.23 N 0030 X935 UNIF SHRT/LT BLUE CMFT LS-0XLLS 01 F 4 0.176 0.70 N 0030 JOE RIVERE SUBTOTAL - 8.91 0031 X370 CARGO SHORTS/NAVY-036 01 F 4 0.341 1.36 N 0031 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03630 01 F 11 0.511 5.62 N 0031 X935 UNIF SHRT/LT BLUE CMFT LS-0XLLS 01 F 3 0.176 0.53 N FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : 049K FORT LAUDERDALE FL RNTL / 3050 SW 42ND STREET / FORT LAUDERDALE, FL 33312 Page 3 of 8 REMIT PAYMENT TO: CINTAS P.O. BOX 630921 CINCINNATI, OH 45263-0921 INVOICE INVOICE # INVOICE DATE SERVICE TICKET # 4085472509 05/25/2021 4085472509 EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 0031 X935 UNF SHIRT/LT BLUE CMFT SS-RG0XL 01 F 8 0.176 1.41 N 0031 JOSEPH BENET SUBTOTAL - 8.92 0032 X370 CARGO SHORTS/NAVY-036 01 F 4 0.341 1.36 N 0032 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03630 01 F 11 0.511 5.62 N 0032 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 11 0.176 1.94 N 0032 TOMMY BALDIE SUBTOTAL - 8.92 0033 X370 CARGO SHORTS/NAVY-038 01 F 4 0.341 1.36 N 0033 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03830 01 F 11 0.511 5.62 N 0033 X935 UNIF SHRT/LT BLUE CMFT LS-0XLLS 01 F 11 0.176 1.94 N 0033 DONALDO MANZANO SUBTOTAL - 8.92 0034 X370 CARGO SHORTS/NAVY-036 01 F 8 0.341 2.73 N 0034 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03632 01 F 3 0.511 1.53 N 0034 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 2 0.176 0.35 N 0034 X935 UNF SHIRT/LT BLUE CMFT SS-RG00L 01 F 9 0.176 1.58 N 0034 MURRAY STEINER SUBTOTAL - 6.19 0035 X370 CARGO SHORTS/NAVY-036 01 F 4 0.341 1.36 N 0035 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03630 01 F 11 0.511 5.62 N 0035 X935 UNIF SHRT/LT BLUE CMFT LS-0XLLS 01 F 11 0.176 1.94 N 0035 RAYMOND RAY SUBTOTAL - 8.92 0036 X370 CARGO SHORTS/NAVY-034 01 F 4 0.341 1.36 N 0036 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03430 01 F 11 0.511 5.62 N 0036 X935 UNF SHIRT/LT BLUE CMFT SS-RG00L 01 F 6 0.176 1.06 N 0036 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 5 0.176 0.88 N 0036 RICHARD RODRIGUEZ SUBTOTAL - 8.92 0037 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-04230 01 F 11 0.511 5.62 N 0037 CORRY TAYLER SUBTOTAL - 5.62 0038 X370 CARGO SHORTS/NAVY-046 01 F 4 0.341 1.36 N 0038 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY - SZ PREM-04626 01 F 11 0.667 7.34 N 0038 X935 UNF SHIRT/LT BLUE CMFT SS - SZ PREM-RG3XL 01 F 11 0.331 3.64 N 0038 LOUIS BROWN SUBTOTAL - 12.34 0039 X370 CARGO SHORTS/NAVY-046 01 F 3 0.341 1.02 N 0039 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY - SZ PREM-04632 01 F 8 0.667 5.34 N 0039 X935 UNF SHIRT/LT BLUE CMFT SS-RG2XL 01 F 2 0.176 0.35 N 0039 X935 UNIF SHRT/LT BLUE CMFT LS-2XLLS 01 F 9 0.176 1.58 N 0039 GREGORY MCNEAL SUBTOTAL - 8.29 0040 X383 DUNGAREE/CARHARTT/WORK/NAVY-03030 01 F 11 0.486 5.35 N 0040 X935 UNF SHIRT/LT BLUE CMFT SS-RG00S 01 F 5 0.176 0.88 N 0040 X935 UNIF SHRT/LT BLUE CMFT LS-00SLS 01 F 6 0.176 1.06 N 0040 BRANDON JOHNSON SUBTOTAL - 7.29 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : 049K FORT LAUDERDALE FL RNTL / 3050 SW 42ND STREET / FORT LAUDERDALE, FL 33312 Page 4 of 8 REMIT PAYMENT TO: CINTAS P.O. BOX 630921 CINCINNATI, OH 45263-0921 INVOICE INVOICE # INVOICE DATE SERVICE TICKET # 4085472509 05/25/2021 4085472509 EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 0041 X370 CARGO SHORTS/NAVY-038 01 F 5 0.341 1.71 N 0041 X383 DUNGAREE/CARHARTT/WORK/NAVY-03832 01 F 6 0.486 2.92 N 0041 X935 UNF SHIRT/LT BLUE CMFT SS - SZ PREM-RG3XL 01 F 5 0.331 1.66 N 0041 X935 UNIF SHRT/LT BLUE CMFT LS - SZ PREM-3XLLS 01 F 6 0.331 1.99 N 0041 ELLIS JAMES SUBTOTAL - 8.28 0042 X370 CARGO SHORTS/NAVY-040 01 F 5 0.341 1.71 N 0042 X383 DUNGAREE/CARHARTT/WORK/NAVY-04032 01 F 6 0.486 2.92 N 0042 X935 UNIF SHRT/LT BLUE CMFT LS-2XLLS 01 F 5 0.176 0.88 N 0042 X935 UNF SHIRT/LT BLUE CMFT SS-RG2XL 01 F 6 0.176 1.06 N 0042 LOU ALPHONSE SUBTOTAL - 6.57 0043 X383 DUNGAREE/CARHARTT/WORK/NAVY-03230 01 F 11 0.486 5.35 N 0043 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 6 0.176 1.06 N 0043 X935 UNF SHIRT/LT BLUE CMFT SS-RG00L 01 F 5 0.176 0.88 N 0043 ULYSSES PEGUERO SUBTOTAL - 7.29 0044 X370 CARGO SHORTS/NAVY-033 01 F 5 0.341 1.71 N 0044 X383 DUNGAREE/CARHARTT/WORK/NAVY-03432 01 F 7 0.486 3.40 N 0044 X935 UNF SHIRT/LT BLUE CMFT SS-RG00M 01 F 11 0.176 1.94 N 0044 RON COOK SUBTOTAL - 7.05 0045 X370 CARGO SHORTS/NAVY-036 01 F 4 0.341 1.36 N 0045 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03630 01 F 7 0.511 3.58 N 0045 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 6 0.176 1.06 N 0045 X935 UNF SHIRT/LT BLUE CMFT SS-RG00L 01 F 5 0.176 0.88 N 0045 EDDIE REYES SUBTOTAL - 6.88 0046 X370 CARGO SHORTS/NAVY-040 01 F 5 0.341 1.71 N 0046 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-04032 01 F 6 0.511 3.07 N 0046 X935 UNIF SHRT/LT BLUE CMFT LS-2XLLS 01 F 5 0.176 0.88 N 0046 X935 UNF SHIRT/LT BLUE CMFT SS-RG2XL 01 F 6 0.176 1.06 N 0046 KENNETH MCNABB SUBTOTAL - 6.72 0047 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03232 01 F 11 0.511 5.62 N 0047 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 11 0.176 1.94 N 0047 JOSEPH CANGIALOSI SUBTOTAL - 7.56 0048 X370 CARGO SHORTS/NAVY-048 01 F 4 0.341 1.36 N 0048 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY - SZ PREM-04833 01 F 7 0.667 4.67 N 0048 X935 UNF SHIRT/LT BLUE CMFT SS - SZ PREM-RG4XL 01 F 11 0.331 3.64 N 0048 ROGER COLLINS SUBTOTAL - 9.67 0049 X370 CARGO SHORTS/NAVY-042 01 F 6 0.341 2.05 N 0049 X370 CARGO SHORTS/NAVY-042 X 01 F 6 1.583 0.00 N 0049 X935 UNF SHIRT/LT BLUE CMFT SS-RG0XL 01 F 6 0.176 1.06 N 0049 X935 UNIF SHRT/LT BLUE CMFT LS-0XLLS 01 F 5 0.176 0.88 N 0049 X935 UNF SHIRT/LT BLUE CMFT SS-RG0XL X 01 F 6 1.583 0.00 N FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : 049K FORT LAUDERDALE FL RNTL / 3050 SW 42ND STREET / FORT LAUDERDALE, FL 33312 Page 5 of 8 REMIT PAYMENT TO: CINTAS P.O. BOX 630921 CINCINNATI, OH 45263-0921 INVOICE INVOICE # INVOICE DATE SERVICE TICKET # 4085472509 05/25/2021 4085472509 EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 0049 X935 UNIF SHRT/LT BLUE CMFT LS-0XLLS X 01 F 5 1.583 0.00 N 0049 XLXEMB DANIA BEACH BR/WHT/WHT/BLK X 01 F 6 3.500 0.00 N 0049 XLXNAME LX NAME X 01 F 6 2.250 0.00 N 0049 PATRICK JOSEPH SUBTOTAL - 3.99 0050 X370 CARGO SHORTS/NAVY-034 01 F 11 0.341 3.75 N 0050 X370 CARGO SHORTS/NAVY-034 X 01 F 11 1.583 0.00 N 0050 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 11 0.176 1.94 N 0050 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS X 01 F 11 1.583 0.00 N 0050 XLXEMB DANIA BEACH BR/WHT/WHT/BLK X 01 F 11 3.500 0.00 N 0050 XLXNAME LX NAME X 01 F 11 2.250 0.00 N 0050 MANUEL VILLALBA SUBTOTAL - 5.69 UNIFORM ADVANTAGE 83.91 N EMBLEM ADVANTAGE 24.83 N PREP ADVANTAGE 34.03 N SUBTOTAL 534.60 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : 049K FORT LAUDERDALE FL RNTL / 3050 SW 42ND STREET / FORT LAUDERDALE, FL 33312 Page 6 of 8 REMIT PAYMENT TO: CINTAS P.O. BOX 630921 CINCINNATI, OH 45263-0921 INVOICE INVOICE # INVOICE DATE SERVICE TICKET # 4085472509 05/25/2021 4085472509 DEPT:WATER TREATMENT PLANT EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 0002 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-04030 01 F 11 0.511 5.62 N 0002 X935 UNF SHIRT/LT BLUE CMFT SS-RG0XL 01 F 11 0.176 1.94 N 0002 NATE COSTA SUBTOTAL - 7.56 0003 X370 CARGO SHORTS/NAVY-034 01 F 4 0.341 1.36 N 0003 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03432 01 F 11 0.511 5.62 N 0003 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 8 0.176 1.41 N 0003 X935 UNF SHIRT/LT BLUE CMFT SS-RG00L 01 F 3 0.176 0.53 N 0003 HAROLD RODRIGUEZ SUBTOTAL - 8.92 0005 X370 CARGO SHORTS/NAVY-044 01 F 4 0.341 1.36 N 0005 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY - SZ PREM-04430 01 F 11 0.667 7.34 N 0005 X935 UNF SHIRT/LT BLUE CMFT SS-RG2XL 01 F 9 0.176 1.58 N 0005 X935 UNIF SHRT/LT BLUE CMFT LS-2XLLS 01 F 2 0.176 0.35 N 0005 HOWARD SOMERS SUBTOTAL - 10.63 0010 X370 CARGO SHORTS/NAVY-034 01 F 9 0.341 3.07 N 0010 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03432 01 F 7 0.511 3.58 N 0010 X935 UNF SHIRT/LT BLUE CMFT SS-RG0XL 01 F 5 0.176 0.88 N 0010 X935 UNIF SHRT/LT BLUE CMFT LS-0XLLS 01 F 6 0.176 1.06 N 0010 LENNY PERRY SUBTOTAL - 8.59 0018 X370 CARGO SHORTS/NAVY-030 01 F 4 0.341 1.36 N 0018 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-03032 01 F 11 0.511 5.62 N 0018 X935 UNIF SHRT/LT BLUE CMFT LS-00MLS 01 F 11 0.176 1.94 N 0018 SEAN MURPHY SUBTOTAL - 8.92 UNIFORM ADVANTAGE 11.36 N EMBLEM ADVANTAGE 2.86 N PREP ADVANTAGE 4.06 N WATER TREATMENT PLANT SUBTOTAL 62.90 SUBTOTAL TAX TOTAL USD 597.50 0.00 597.50 SPECIAL PROGRAMS BREAKDOWN UNIFORM ADVANTAGE 811 0.041 33.29 N UNIFORM ADVANTAGE 383 0.162 61.98 N PREP ADVANTAGE 1194 0.032 38.09 N EMBLEM ADVANTAGE 534 0.052 27.69 N YOUR ADVANTAGE PROGRAMS PREVENTED YOU FROM AN ADDITIONAL EXPENSE OF $ 159.49. FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : 049K FORT LAUDERDALE FL RNTL / 3050 SW 42ND STREET / FORT LAUDERDALE, FL 33312 Page 7 of 8 REMIT PAYMENT TO: CINTAS P.O. BOX 630921 CINCINNATI, OH 45263-0921 INVOICE INVOICE # INVOICE DATE SERVICE TICKET # 4085472509 05/25/2021 4085472509 EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX Signature : FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : 049K FORT LAUDERDALE FL RNTL / 3050 SW 42ND STREET / FORT LAUDERDALE, FL 33312 Page 8 of 8