HomeMy WebLinkAboutInv# 4095212835 - CINTAS CORPORATION - 09/08/2021REMIT 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 #
4095212835
09/08/2021
4095212835
SOLD TO #
PAYER #
PAYMENT TERMS
SORT #
CINTAS ROUTE
14961241
14961241
NET 10 EOM
049K0000092
48 / DAY 2 / STOP 018
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 X383 DUNGAREE/CARHARTT/WORK/NAVY-04832 X 01 F 1 1.583 0.00 N
0006 X935 UNIFORM SHIRT/NVY CMFT SS - SZ PREM-LJ3XL 01 F 11 0.331 3.64 N
0006 X935 UNIFORM SHIRT/NVY CMFT SS-LJ3XL X 01 F 1 1.583 0.00 N
0006 X935 UNIFORM SHIRT/NVY CMFT SS-LJ3XL X 01 F 1 1.583 0.00 N
0006 X935 UNIFORM SHIRT/NVY CMFT SS-LJ3XL X 01 F 1 1.583 0.00 N
0006 XLXEMB DANIA BEACH BR/WHT/WHT/BLK X 01 F 1 3.500 0.00 N
0006 XLXEMB DANIA BEACH BR/WHT/WHT/BLK X 01 F 1 3.500 0.00 N
0006 XLXEMB DANIA BEACH BR/WHT/WHT/BLK X 01 F 1 3.500 0.00 N
0006 XLXNAME LX NAME X 01 F 1 2.250 0.00 N
0006 XLXNAME LX NAME X 01 F 1 2.250 0.00 N
0006 XLXNAME LX NAME X 01 F 1 2.250 0.00 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
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 #
4095212835
09/08/2021
4095212835
EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
0009 X370 CARGO SHORTS/NAVY-033 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
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
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 #
4095212835
09/08/2021
4095212835
EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
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
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 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 - 7.56
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
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 #
4095212835
09/08/2021
4095212835
EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
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
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
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 #
4095212835
09/08/2021
4095212835
EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
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
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
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 #
4095212835
09/08/2021
4095212835
EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
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 X8803 FR PANT 8.5OZ/MODACRYLIC/NAVY-04232 01 F 5 0.511 2.56 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 PATRICK JOSEPH SUBTOTAL - 6.55
0050 X383 DUNGAREE/CARHARTT/WORK/NAVY-03430 01 F 11 0.486 5.35 N
0050 X935 UNIF SHRT/LT BLUE CMFT LS-00LLS 01 F 11 0.176 1.94 N
0050 MANUEL VILLALBA SUBTOTAL - 7.29
UNIFORM ADVANTAGE 84.56 N
EMBLEM ADVANTAGE 24.83 N
PREP ADVANTAGE 34.06 N
SUBTOTAL 538.08
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 #
4095212835
09/08/2021
4095212835
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
600.98
0.00
600.98
SPECIAL PROGRAMS BREAKDOWN
UNIFORM ADVANTAGE 807 0.041 33.13 N
UNIFORM ADVANTAGE 388 0.162 62.79 N
PREP ADVANTAGE 1195 0.032 38.12 N
EMBLEM ADVANTAGE 534 0.052 27.69 N
YOUR ADVANTAGE PROGRAMS PREVENTED YOU FROM AN ADDITIONAL EXPENSE OF $ 23.57.
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 #
4095212835
09/08/2021
4095212835
EMP#/LOCK#MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
Pursuant to Contract Modification No. 4 between Cintas and Prince William County Public Schools, the lead agency for the OMNIA contract, Cintas instituted an
approved price increase of 1.2% on each contracted item effective 02/22/2021. Due to technical issues, some customers may not have incurred the full price
increase for contracted items on their invoices. If you did not incur a price increase for the full 1.2% on each contracted item due to this technical issue, Cintas will
be implementing the updated pricing for each such item on your invoice effective 09/01/2021. You will not be charged the increase for any period prior to the
period covered on invoices effective 09/01/2021 that was not reflected on a prior invoice.
Signature :
FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : 049K FORT LAUDERDALE FL RNTL / 3050 SW 42ND STREET / FORT LAUDERDALE, FL 33312
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