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240650 01/07/2015 CITY OF CARMEL, INDIANA VENDOR: 197000 d ''1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*****3,037.16* =4 CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 240650 CINCINNATI OH 45263-0803 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 018710952 1,470.19 OTHER EXPENSES 1110 4356501 018712639 93.88 LAUNDRY SERVICE 2201 4356501 018712640 505.09 LAUNDRY SERVICE 2201 4356501 018715417 649.80 LAUNDRY SERVICE 1093 4238900 18712318 318.20 OTHER MAINT SUPPLIES � . k-U ORIGINAL INVOICE v�wU��u/r°��^omk^ REMIT TO: CINTAS CORPORATION #018 / LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 � STREET DEPT 888-924-6827 INVOICE NO. � CARMEL, IN 46074-8267 G E1M3 018712640 CONTRACT NO. ACCOUNT NO. STOP o,oDELIVERY CODE SOIL`mowr INVOICE DATE � 026SO 13139 13 W102000 R 12/16/14 � o/uro: CARMEL STREET DEPT � ATTN. BONNIE CALLAHAN mc ROUTE um oon`wo. o,mmMswr CUSTOMER pu.NO. `'mwo 3400 W 131ST STREET 018 S1 2 026SO DUE 1/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT m»' 1 LINE SROIL MIN BB IT M DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT ICI EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x TERRY KILLEN 3 SUBTOTAL 6.27 COMFORT SHIRT OF 4 93S IISH; . 518 S.70 N JEFF HICKS 4 SUBTOTAL 11. 99 | __1 CARHARTIT CARPENTER OF 5 382 11PT: . 613 6. 74 N it CARHARTT CARPENTER OF 6 382 IIPT ;l . 612 6. 73 N COMFORT-SHIRT OF 6 93S IISH: . 518 S. 70 N SAM MOFFITT 6 SUBTOTAL - 12. 43 13 CARHARTT CARPENTER OF 7 382 IIPT : . 613 6.74 H 14 COMFORT SHIR-SZ PREM OF 7 93S 11SH : . 668 7.35 N JAMES RUNDEL 7 SUBTOTAL 14. 09 16 CARHARTT CARPENTER UF' 8 382 11PT : .613 6.74 14 17 COMFORT SHIRT OF 8 93S 11SH: I SIB S.70 N BRAD SCHERICK 8 SUBTOTAL 13. 60 JIM HOBBS 9 SUBTOTAL 7. 89 CHRIS STUBBS 10 SUBTOTA� 6. 74 21 CARHARTT CARPENTER OF 11 382 IIPT : . 613 6.74 N DARRELL BELL 11 SUBTOIHL 6. 74 RON WILLIAMS 12 SUBTOTA� 6. 27 CARHARTTCARPENTER OF 13 382 IIPT: . 613 6. 74 N ERIC RUSSELL 13 1 SUBTOTAL 6. 74 24 CARHARTT CARPENTER UF 14 382 IIPT : . 612 6. 73 N TIM BROWNING 14 SUBTOTA� 6. 73 | | | � | | | 6.74 34 COMEORT_SHIRT. OF 20 93S IISH: SIB , _-S. 70 N3S CARHARTT CAR-SZ PREM UF 21 382 IIPT : . 763 8. 39 N / .--ANDREW,,DOCKERY Is SUBTOTAL 35 2 bARHARTT CARPENTER 'OF 16 362 11PT: . 612 6. 73 N TRAVIS TABAK 16 SUBTOTk 6. 73 -,a CARHARTT CARPENTER OF 17 382 IIPT: . 613 6. 74 N 29 COQER4LL SYNTH' OF 17 912 3CV: 6S2 1. 96 N 30 COMFORT SHIRT OF 17 93S IISH: SIB S. 70 N SUBTOTAL 14. 40 GARY JONES 17 BOYD PIERCY is SUBTOTAL 6. 27 jAMES�"tENTLEY 19 SUBTOTAL 8.09 33 NEW CINTAS JEAN OF 0 394 IIPT : 6. 29 N | STEVE ZELLER 20 11. 99 BRAD HENDERSON 21 SUBTOTAL 8. 39 | � | | | � ABBREVIATION BUY BACK CODE(BBQ PACKING CODES{PKC B Buy Back B Package In Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT PANTS 62 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX} SM SMOCK p No Chane Over Jg U - Unit Priced K_JACKET 1 Standard Change Over IF Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT _VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL_FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean M Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge (f Rental Item - ORIGINAL INVOICE � --- --- --- nsMITro. CINTAS CORPORATION #018 | LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. | CARMEL, IN 46074-8267 G E1M3 018712640 CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL nncwr INVOICE DATE 026SO 13139 13 W102000 R 12/16/14 | BILL TO: CARMEL STREET DEPT | ATTN. BONNIE CALLAHAN mc nuurs mn mmwo. uEmmm,wr CUSTOMER,�NO. `'nmo � 3400 W 131ST STREET 018 51 2 02650 DUE 1/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE I SOIL MIN C BBI ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T� NO. CHI CHG. 0 EMPLOYEE NAME NO. NO. NVENTORY INVOICED AMOUNT x 41 COVERALL SY14TH UF 22 912 !:Cv: . 6S2 3. 26 N _42COMFORT SHIRT UF 22 93S 1SH : . 518 . 52 N MIKE HENRICKS 22 SUBTOTAL 23. 61 43 CARHARTT CARPENTER UF 23 382 11PT : ADAM_TOWNS 23 SUBTOTAL 6. 73 44 CARHARTT CARPENTER UF 24 382 11PT : . 612 6. 73 N NATHON STAPLETO 24 SUBTOTAL 6. 73 4S CARHARTT CARPENTER UF 25 3B2 11PT : . 613 6. 74 N BILL HIGGINBOTH 25 1 SUBTOTAL 121. 44 47 CARHARTT CARPENTER - UF 26 382 11PT: . 612 6.73 N 48 -COMFORT SHIRT UF 26 93S 11SH: S18 S.70 N LEE HIGGINBOTHA 26 SUBTOTAL 12. 43 CARHARTT CARPENTER UF 27 382 11PT : . 612 6.73 N JASON WALDEN 27 SUBTOTAL 6. 73 so CARHARTT CARPENTER UF 28 382 11PT: . 612 6. 73 N 51 -COMFORT, SHIRT, UF 28 935 IISH: sia S.70 N MARK OTTINGER 28 SUBTOTAL 12. 43' 52 COMFORT SHIRT UF 29 93S 11SH: S18 S. 70 N -RALPH. BURKE 29 SUBTOTAL S. 70 S, CARHARTT CARPENTER UF 30 382 11PT: . 612 KEVIN SMITH 30 SUBTOTAL 6. 73 _5 DURA PRESS_COTTON SH UF 31 330 11SH: . 442 4. 86 N CARHARTT CARPENTER UF 31 382 11PT: . 613 6. 74 N DAMIAN DELPH 31 SUBTOTAL 11. 60 MAKEUP CHARGE _ U 32 X 12S 1 1. IS7 1. 16 N s CARHARTT CARPENTER UF 32 382 11PT: RANDY JOHNSON 32 SUBTOTAL 7.89 se CARHARTT CARPENTER UF 33 382 11PT : . 613 6.74-N S9 COMFORT SHIRT UF 33 93S IISH: S18 S. 70 N FRED MARTZ 33 SUBTOTA� 12. 44 ___6_0 CARHARTT CARPENTER UF 34 3B2 11P_ . 612 -- 6. 73 N ED- MUIR 34 SUBTOTAL 6. 73 61 CARHARTT CARPENTER UF 35 382 11PT: . 612 6. 73 N 60 COMFORT SHIRT LIF 35 93S 11SVI: SIG5.70 N MIKE KALOGEROS 3S SUBTOTAL 12. 43 6 COMFORT SHIRT UF 36 935 IISH: S18 5. 70 N TIM COFFEY 36 SUBTOTAL 13. 15 66,-- CARHARTT-CARPENTER- UF 37 382 11PT: . 613 6.74 _N 67 COMFORT SHIRT UF 37 93S IISH: . 518 5.70 N MARK CARTER 37 SUBTOTAL 12. 44, CAMERON MASON 38 SUBTOTAI_ 8. 09 69 CARHARTT CARPENTER UF 39 382 11PT: . 612 6. 73 N 70 CARHARTT CARPENTER UF 40 382 ItPT: . 612 6. 73 N 71 COMFORT SHIRT UF 40 935 11SH: S18 S.70 N WILL DAVIS 40 SUBTOTA�_ 12. 43 72 CARHARTT-CARPENTER UF 42 382 11PT: . 612 6. 73 N JOSH DAVIS 42 SUBTOTAL 6.73 73 -C-ARHARTT, CARPENTER UF 43 382 11PT. . 613 6. 74 N 74 COMFORT SHIR-SZ PREM UF 43 935 11SH: . 668 7. 3S N NATHAN MORRIS 43 SUBTOTAL 14. 09 7S CARHARTT CARPENTER UF 44 382 11PT: . 613 6. 74 N 76 -COMFORT _SHIR_SZ PREM UF 44 935 11SH: . 668 7. 3S N SCOTT 'TOWNSEND 44 SUBTOTA� 14. 09 NEW__CINTAS_,JEAN UF 4S 394 11PT: . 572 6. 29 N PARKS PIFER 4S SUBTOTAL 6. 29 SIGNATURE INVOICE # 018712640 FINAL TOTAL � � � � � � | | i I ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL Id No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION PR EX SM SMOCK U No Change Over 9 U Unit Priced JK_JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F f=ixed Quantity Exchange C - Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item colmka ORIGINAL INVOICE L REMIT TO: CINTAS COCiF'ORATIOM 8#018 I LOCATION 18 SHIPTO: CITY OF CARMEL F 0 BOX 630803 3400 W 1.31ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6837 INVOICE NO. CARMEL, IN 46074-8267 G E1113 01.8712640 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 U102000 R 12/16/14 BILLTO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUI~. 1/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 78 SERVICE CHARGE F i X 106 13. 280 13. 28 N INVOICE; TOTAL 505. 09 #*NEW CUSTOMER SERV CE HOTL N NUMBER 888-924-6827 OR 888-9CINTA ** CALL BETSEY HENRY M- 737-237-3760 HE RYB@CINTAS. COM FOR QUESTIONS ABOUT PAYMENT _.. .... -. _ - _ . -. WE GLADLY.ACCEPT MAS ER ARD, VSA, D SCOVER 3 AMERT AN EXPRESS TO SERVICE OUR CUSTOIIER3 BETTER, CIN AS CORP:LOC 01 - - ****ACCOUNTS RECEIVABLE HAS A HDW RE IT TO ADDRESS ****ANY CHECK PAYMENTS IADE 11U.ST IDE TIFY WHICH INV ICES ANO/OR AMOUNTS TO BE PAID. WE SUGGEST NY PAYMENTS E APPLIED TOTE OLDEST AMOUh DUE ON YOUR ACCOUNT. PLE SE CONT C YOUR SERVICE:SALES EPRESENTATIVE JPON DELIVERY OR YOUR CUS OMR SE 'V CE RE RESENTAJIVE WT H ANY OPESTIO S.*** REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION PACKING CODES(PK) B ' Buy Back o Package inBundle CODE DESCRIPTION oa ' Buy Back Both Combo Items H Package onHanger s*---SHIRT e1 Buy Back 1stCombo Item u String Tie pr__-PANTS 132 Buy Back 2nd Combo Item 3 ' po|rwmP ox___COVERALL b NoBuy Back 8 ' Wrap inBrown Paper � JS JUMPSUIT � mn -aoopccmr | Lu__-LAB COAT | nnoneaa CHANGE OVER (CO) PRICE EXTENSION (PIR EX) | --- mwuwonx --- n ' wnChange Over U Unit pno*d Jx ��o�sr --- 1 Standard Change Over F Flat Rated Lp--_-LApsLouxr u Philadelphia Only oz _aLAzsn sA_-_SHOP APRON | VT VEST | LN LINER axox/nr -- SERVICE TYPE W vVoomy G Garment E Every Other Week D ouo/ M ' Monthly L Linen T ' Towel S Direct Sales Only EXCHANGE METHOD(EX MQ D ' Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean b Unit Exchange D Direct Sale L Lease N ' N.O.G. P Uni|eooe R Lost Replacement � | x Special Charge m Rental |vom | � � ORIGINAL INVOICE *sMITnu CINTAS CORPORATION 0018 | | LOCATION 18 | SHIP TO: CITY OF CARMEL P O BOX 630803 � 3400 W 131ST ST CINCINNATI, OH 4S263-0803 | STREET DEPT 888-924-6827mmo'wu. | CARMEL, IN 46074-8267 G E2M4 0 1871541 | CONTRACT NO. ACCOUNT NO. STOP oe^DELIVERY CODE SOIL`mnwr INVOICE DATE | o/ur»� CARMEL STREET DEPT O26SO 13139 14 W102000 R 12/23/14 | ATTN. BONNIE CALLAHAN mv noo`' o^' ouurwu n,mnnw,wr CUSTOMER puNO. `'omu 3400 W 131ST STREET 018 S1 2 02650 DUE 1/10/15 WESTFIELD, IN 46074 EVEN BILLING i CONTACT: AMY LUNN TAX CODE � 317-733-2001 TAX EXEMPT '^oE 1 LINE SOIL MIN C BBI ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T| NO. CHG. 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x 2 SM SHOP TWL--RED UF 2160 140 .1.40 . 1130 32. 20 N 10 3XS SCRAPER MAT UF 2477 3 3XIO BLACK MAT E2 UF 8403S 8 8 13. 297 106. 38 N 4X6 BLACK MAT E2 UF 8443S 4 11. 760 47. 04 N COMFORT SHIRT UF 1 93S 11SH: SIB 5. 70 H � / | | 27 N DAVES70 6 | | | | | | 'TERRY KILLEN 3 SUBTOTAL 6. 27 10 NEW CINTAS JEAN UF 4 394 IIPT : . 572 6. 29 N COMFORT, SH I RT UF 4 935 11SH : SIB- 5. 70 N 12 CARHARTT CARPENTER UF 5 362 IIPT : . 1013 6.74 N RICK,ALDEN s SUBTOTAL 6. 74 I': CARHARTT CARPENTER UF 6 382 IIPT : 612 6. 73 N | / COMFORT SHIRT UF 6 935 IISH : . 518 5. 70 N SAN MOFFITT 6 SUBTOTAL 12. 43COMFORT SHIR-S2 PREM UF 7 935 IISH: . 668 7. 35 N � / 17 CARHARTT CARPENTER UF 0 382 11 FIT : . 613 6.74 14 12 COMFORT SHIRT UF 8 93S iISH� SIB & 70 N ARHARTT CARPENTER UF 9 382 11PT : . 612 6. 73 N' JIM HOBBS 9 SUBTOTAL 6. 73 20--1 -,,CARHARTT ,CARPENTER UF 10 382 11 P"T 61.3 6_74 11, CHRIS STUBBS 10 SUBTOTAf,_ 6. 74 21 CARHARTT CARPENTER UF 11 382 11PT : . 613 6. 74 N DARRELL BELL il SUBTOTAL 6. 74 MAKEUP CHARGE U 12 X 125 23 CARHARTT S, PKT UF 12 381 IIPT: S70 6. 27 N RON WILLIAMS 12 SUBTOTAL 9. 74,, Oil CARHARTT CARPENTER UF 13 382 IIPT : ERIC RUSSELL 13 SUBTOTAL 6. 74 � � � | | � � \ / TIN BROWNING 14 SURTOTAi. 6. 73_2 COnFORT.SHIRT UF IS 935 IISH: S10 S-61, AANDREW DOCKERY is 12. 35 | 2 CARHARTT CARPENTER UF IS 382 IIPT : . 613 6.74 1A \ 28 CUARHARTT CARPENTER UF 16 382 IIPT: . 612 6. 73 N 'TRAVIS TABAK 16 SUBTOTAL 6. 73 cAkHA'RTT CARPENTER UF 17 382 IIPT,: . 613 6.74 N 30 COVERALL SYNTH UF 17 912 3CV: 1. 96 N COMFORT -SHIRT UF 17 93S IISH: SIB S. 70 N GARY JONES 1.7 SUBTOTAL 14. 40 JAMES-BENTLEY 19 SUBTOTAL 8. 09 3S COMFORT SHIRT UF 20 935 IISH : STEVE ZELLER 20 SUBTOTAL 11. 99 _36_ CARHARTT .CAR-SZ PREM UF 21 382 IIPT : . 763 8_39 N BRAD HENDERSON 21 SUBTOTA� 8. 39 37 DURA PRESS COTTON SH UF 22 330 IISH: . 442 4. 86 N 39 COVERALL SYNTH UF 22 912 SCV: 652 3. 26 N REVIEWED BY SIGNATURE INVOICE # 018735417 FINAL TOTAL � � / | | | / | cress viArsora BUY BACK CODE(BB) PACKING CODES ;'PK) B Buy Back 6 Package :ri Sundle CGDE ",ESCRIPTION �CKaj(� on Har�cni BB L.ijy Back moth Combo Hems H, P., SH—S1flRT BI Puv Back 7 s Combo, Item 2 Sting Ti", PT—PANTS B2 Puy Back 2nd Combo Item 3 Polywrar. CV— COVERALL b No Buy Back 6 Wrap it 13rown Pa;,_P�r JS—JUMPSUIT SC SHOP COAT LC LAR COAT OR DRESS CHANGE OVER(CQ) PRICE EXTENSION (PR EX) SM SMOCK [,o Change Over Oro, Pr:, JK iA,I-IKFT L 'i COA! 2 Philadelphia Only B? 6�'-,ZEH SA,-----SHOP APRGN VT VEST L.N LINER SK SKIRT DELIVERY FREQUENCY {DEL FR :3ERVICE TYPE W Weekly E f"very Ofhe, Week r) M Monthly L EXCHANGE METHOp_jEX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Ex&.ange D Direct L Lease N N,O.& r Unileasu. Los' R(-.placempn! A Sr)ecia' "iarge ti Renta' Vom�/Q o ORIGINAL INVOICE ��'''��✓✓ REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 L34�00 W DEPT ST nCpI pNC�IyNNATII, 7OH 4S263-0803 STREET DEPT 888-724-6827 INVOICE NO. CARMEL, IN 46074-8267 G E:2114 018715417 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL To: CARMEL. STREET DEFT 02650 13139 14 W102000 R 12/23/14 Y�� ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 1/10/15 WESTFIELD, IN 46074 _ EVEN BILLING CONTACT: ANY LUNryN ,` TAX CODE 317-733--2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. PVT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 40 COMFORT SHIRT OF 22 935 ISH; 518 S2 N MIKE HENRICKS 22 SUBTOTAL_ 14. 91 41. ... .- . CARHARTT CARE'ENTER OF 23 382 IIPT . . . 612 6. '73 N ADAPT TOWNS 23 SUBTOTAL. 6. 73 42. CARHARTT CARPENTER OF 24 382 IIPT : . 612 6. 73 N NATHON STAPLETO 24 ; SUBTOTAL 6. 73 43 CARHARTT CARPENTER OF 25 382 IIPT : . 613 6. 74 N 44 COMFORT SHIRT OF 25 935 11SH ; 518 5. 70 14 _ BILL..HIGGINBOTH 2S SUBTOTAL_ 12. 44 . - CARHARTT CARPENTER OF 26 382 11PT ; . 612 6.73 N 46 COMFORT SHIRT OF 26 935 IISH : . 51.8 S.70 N LEE HIGGINBOTHA 26 SUBTOTAI'r 12. 43 47 CARHARTT CARPENTER OF 27 382 IIPT ; . 612 6.73 N JASON WALDEN 27 SUBTOTAfL. 6. 73 4 CARHARTT CARPENTER OF 28 382 11PT : . 612 6. 73 N 49 - COMFORT SHIRT OF 28 935 11SH ; . 518 5. 70 N _MARK OTTINGER 28 SUBTOTAL_ 12. 43 5 _ - COMFORT SHIRT OF 29 933 IISH, . 518 S. 70 N RALPH BURKE 29 SUBTOTAL. S. 70 51 CARHARTT CARPENTER OF 30 382 IIPT; . 612 6. 73 N KEVIN SMITH 30 SUBTOTAL_ 6. 73 5" DURA PRESS COTTON SH OF 31 330 IISH: . 442 4. 86 N 5, CARHARTT CARPENTER OF 31 382 IIPT ; . 613 6. 74 N DAMIAN DELPH 31 SUBTOTAL 11.60 54 CARHARTT CARPE14TER OF 32 382 IIPT :. . 612 6. 73 N RANDY JOHNSON 32 SUBTOTAL 6. 73 5s _ CARHARTT CARPENTER OF 33 382 11F'T ; . 613 6. 74 N S6 COMFORT SHIRT UF 33 935 IISH ; I 518 S.70 N FRED MARTZ 33 SUBTOTAL 12. 44 S7 . -. CARHARTT CARPENTER OF 34 382 IIPT : . 612 6.73 N ED MUIR 34 SUBTOTAi 6. 73 S8 CARHARTT CARPENTER OF 3S 382 11PT ; . 612 6. 73 N S . . . __ COMFORT SHIRT OF 35 93S 11SH SIB 5. 70 N MIKE KALOGEROS 35 SUBTOTAL 12. 43 6 NEW CINTAS JEAN OF 36 394 IIPT : a72 6. 29 N - -61 _ COMFORT SHIRT OF 36 935 IISH; 518 5. 70 N TIM COFFEY 36 SUBTOTAL. 11. 99 6' CARHARTT CARPENTER OF 37 3132 IIPT : . 613 6. 74 N 6 ---COMFORT-SHIRT OF 37 935 I ISH; 518 5. 70 N j MARK CARTER 37 SUBTOTAL 12. 44 6 MAKEUP CHARGE U 38 X 125 1 1. 157 1. 16 N 6 ___..__ -_ CARHARTT_ PKT OF 38 381 11PT ; .73S--_._ _._8.09 N._ CAMERON MASON 38 SUBTOTAL 9. 25 6 CARHARTT CARPENTER OF 39 382 IIPT ; . 612 6. 73 11 NIKE CLARK 39 SUBTOTAL _ 6. 73. 67 -- CARHARTT CARPENTER OF 40 382 IIPT: . 61�? 6. 73 N 68 COMFORT SHIRT OF 40 935 11SH ; 518 S. 70 td _. WILL DAVIS 40 SUBTOTAL. 12. 43 6, CARHARTT CARPENTER UF 42 382 IIPT : . 612 6. 73 N JOSH DAVIS 42 SUBTOTAL 6. 73 7 CARHARTT. CARPENTER OF 43 382 11PT ; . 613 6. 74 N 71 COMFORT SHIR-SZ PREM OF 43 93S 11SH ; . 668 7. 35 N NATHAN MORRIS 43 SUBTOTAL 14. 09 72 _ -- CARHARTT CARPENTER OF 44 382 11PT ; . 613 6. 74 N 73 COMFORT SHIR-SZ PREM OF 44 93S 11SH ; 668 7. 35 N SCOTT TOWNSEND 44 SUBTOTAL_ 14. 09 74 NEW CINTAS JEAN OF 45 394 IIPT : . 572 6. 29 N PARKS PIFER 45 SUBTOTAL.. 6. 29 7C SERVICE CHARGE F I X 106 13. 280 13. 28 N INVOICE;TOTAL 649. 80 **ANEW CUSTOMER SERV CE HOTL N NUMB R 888-924-6827 OR 888-9CINTA9*# REVIEWED BY SIGNATURE FINAL INVOICE # 018715417 TOTAL ## # # | / | / | � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(P.K), B Buy Back m ' Package Bund* CODE DESCRIPTION BB Buy Back Both Combo Items H Package on nongo' «o---»«/nr o1 Buy Back I st Combo Item u String Tie pr___PANTS B2 Buy oeok 2nd Combo Item 3 pn|ywmu ov—COVERALL u NoBuy Back 8 ' Wrap inBrown Paper � JS JUMPSUIT onSHOP COAT LuLAB COAT � | on oRsmo CHANGE OVER(CO) PRICE EXTENSION__(I�R EX) amamocx --- o moChange Over u Unit Priced Jn ��xsr --- 1 Standard Change Over p F/u/ na/*u LIP LAPEL COAT u Philadelphia Only � BZ BLAZER oA--_'oHopApnom | VT VEST LN LINER � ux omnr | --- SERVICE TYPE � w Weekly G Garment � E Every Other Week o oust M munm|y L Linen T Towel S Direct Sales Only EXCHANGE METHOP(EX ME) | D Delayed ExonunOo USAGE / E Even Exchange � IF Fixed Quantity Exchange C Clean � u Unit Exchange D Direct Sale � L Lease | m N.O.G. | p unileaoe 8 Lost Roplooeman, | x Special Charge / a Rental Item � L 0 ORIGINAL INVOICE ® REMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888--9?4-68,'7 INVOICE NO. CARMEL, IN 46074-8267 G E21714 01.87IS417 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 14 W102000 R 12/23/14 BILL TO: CARMEL ST REE I DEPT ATTM.M. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 Si 2 02650 DUE 1i10115 WESTFIEL.D, IN 46074 EVEN( BILLING CONTACT: ANY LUNN TAX CODE 317-733-8001 TAX EXEMPT PAGE 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO, CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X CALL RETSEY HENRY @ 07-237-3760 HE RYE*@CIN AS. COCA FOR QUE5TIONS ABOUT PAYMENT WE GLADLY ACCEPT MASTERCARD, VSA, DISCOVER & AMERICAN EXPRESS TO SERVICE OUR CUSTOMERS BETTER, CIN AS CORP IOC 01 ****ACCOUNTS RECEIVABLE HAS A IDU RE IT TO ADDRESS *******4**** *r***MANY_CHECK PAYMENTS IADE NUIT IDE1,TIFY WHICH INV ICES ANC)/OR-AI 7UNTS _... TO BE PAID. WE SUGGE�11T 4NY P Y ENTS III APPLIED TO T 1E OLDEST AMOUN r DUE ON YOUR ACCOUNT. PLEASE CONT C" YOUR SERVICE SALES 'EPRESENTATIVE 1PON DELIVERY OR YOUR CUS 'OI1'R SERV* CE REF RESENdTAtIVE WI FH ANY QOESTIO REVIEWED BY SIGNATURE FINAL TOTAL ( � I ABBREVIATION BUY BACK CODE(BB) PACKING CODES gPK) B Buy Backacka,.� ;;- Bundle, c DESCRIPTION BB Biiy Back Loth Cornho Items H ,a .1kac:c r) Fia!ie. -r SH—& GT Bl Buy Back 1st Combo Item 2 Siring Tie PI —PAN'TS B2 Buy Back 2nd Combo Item 3 Polywra.c. CV—C()VFRALI. b Nlc� Buy Back f? VIrap in ._s,ovvn JS,_JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO, PRICE EXTENSION (PR EX) Ski SNIOCK Change Over JK—,jA(;r(FT (`innoe LP t,APECOA! Flnoaclelpt1;a Only BZ k'AZER SA SHOP APHON v'r VE s r LN LINER SK SK'RT DELIVERY FREQUENCY(DEL FRS SERVICETYPE w Weekly E Every Othe,Week W, Monthly Lmor T fov,161 ):fect -EXCHANGE METHOD_( ME) D Delayed Exchange USAGE E Even Exchange F Fired QUantity Exchwige _,:lean b Unit Exch.E}:,,ge L/ Direct So:c L ...case N VO.& P Orulease p I-ost Rep!acemer,, X ooevV0 cilarge Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/14 018715417 $649.80 12/31/14 018712640 $505.09 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,154.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 018715417 j 43-565.01 j $649.80 1 hereby certify that the attached invoice(s), or 2201 018712640 43-565.01 $505.09 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 nesday,4 , c IKA"4" Stree ommisstiNoeOier Title Cost distribution ledger classification if claim paid motor vehicle highway fund �� ^Uh�N ORIGINAL INVOICE---- --- --- nsmnro. CINTAS CORPORATION #018 | LOCATION 18 SHIP TO: CARMEL CITY WASTE TREATME P O BOX 630803 9609 HAZEL DELL PKWY CINCINNATI, OH 4S263-0803 INDIANAPOLIS, IN 46280-293S 888-924-6827 INVOICE NO. G E2M2 0187109S2 CONTRACT NO. ACCOUNT NO. STOP osoDELIVERY CODE SOIL nnC*` INVOICE DATE 06714 06714 1 W100040 R 12/11/14 BILL TO: CARMEL CITY WASTE TREATME � � 9609 HAZEL DELL PKWY mc ROUTE mw mmwu osr^mm,w` CUSTOMER pu.NO. TERMS | INDIANAPOLIS, IN 46280-2935 018 S1 4 06714 D0671401 DUE 1/10/1S � EVEN BILLING CONTACT:� JEFF COOPER TAX CODE 317-571-2634 TAX EXEMPT PAGE 1 LINE� SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T BB PRICE NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x | ***NEW CUSTOMER SERVICE HOTL' NI NUMBIR 888-92i4-6827 OR 8884CINTAS*** CALL BETSEY HENRY- @ 537-237-4740 . HEIRYB@CIN,TAS. COM FOR QUESTIONS ABOUT PAYMENT ****ACCOUNTS RECEIVABLE HAS DW RE IT TO ADDRESS | | | � \ | | / REVIEWED BY SIGNATURE 19 FINAL INVOICE # 018710 S2 TOTAL � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE f DESCRIP11ON BB Buy Back Both Combo Items H Package on Hangpr SH—SI flRT 131 Buy Back 1st Combo Item 2 String Ti,� PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OYER CO} PRICE EXTENSION QPR_EX) SPA—SMOCK 0 No Change Over U Unit Priced JK—JACKET 11 Standard Change Over F Hat Ratt,,d LP—I APE1- COA 1 2 Philadelph,a Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly 0 Garment E Every Other Week D. Dust M, Monthly L Ui-en T Towel S Direct Saks Only EXCHANGE METHOD EX ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean IS Unit Exchange D Direct Sale L Lease N N,O.G P Unilease R Lost Replacement X Special Charge 0 Rental Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 197000 CINTAS Purchase Order No. PO BOX 630803 Terms LOCATION 18 Due Date 12/16/2014 CINCINNATI, OH 45263-0803 Invoice Invoice Description Date Number - (or note attached invoice(s) or bill(s)) Amount 12/16/201, 018710952 $1,470.19 1 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 �=l�i/�.� C'z.,.-=��✓`��-✓tom----�---� Date Officer VOUCHER # 146268 WARRANT # ALLOWED 197000 IN SUM OF $ CINTAS PO BOX 630803 LOCATION 18 CINCINNATI, OH 45263-0803 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 018710952 01-7200-01 $730.19 018710952 01-7202-05 $740.00 1 Voucher Total $1,470.19 Cost distribution ledger classification if claim paid under vehicle highway fund 0 ORIGINAL INVOICE ® REMITTO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI OH 45363-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 01.8712639 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 12 U102000 R 12/16/14 BILLTO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, Ili! 46032 018 51 2 06824 DUE 1/10/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-S71-2500 TAX EXEMPT PAGE 1 LINE I 50I MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CUT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 7 . 060 4. 32 N 2 SM SHOP TWL-RED OF R 2160 8 8 . 539 4. 31 N 5M SHOP TWL-RED OF 2160 50 S . 230 11. 50 N 4 3X5 SCRAPER MAT OF 2477 1 1 5. 239 5. 24 N 5 3X10 BLACK MAT OF 84035 1 1 9. 775 9.78 N RENTAL CARGO PANT OF 1 270 11PT ; . 607 6. 68 N 7 IMAGE JACKET OF 1 366 2JK : 1. 630 3. 26 N COMFORT SHIRT OF 1 935 11SH: . 493 5. 42 N JASON OGLE 1 SUBTOTAL_ 15.36 RENTAL CARGO PANT OF 2 270 11PT . 607 6. 68 N JACKET OF 2 366 2JK: 1.630 3.26 N 11 - - ---COMFORT SHIRT OF 2 935 11SH; . 493 5. 42 N ED ALVAREZ 2 SUBTOTAL 15. 36 1RENTAL CARGO PANT OF 3 270 11PT: . 607 6. 68 N - 1" IMAGE JACKET- OF 3 366 2JK: 1. 630 3. 26 N 14 COMFORT SHIRT OF 3 935 11SH; 493 5. 42 N CHUCK WHITAKER 3 SUBTOTAL 15. 36 1 SERVICE CHARGE F 1 X 106 12. 650 12. 65 N INVOICE TOTAL 93. 88 FENDER.COVET; _ . UD 1 R 2191 100- N ***NEW CUSTOMER SERV CE HOTL' Nl NUMBER 888-934-6827 OR 888-9CINTA ** __ _CALL_BETSEY-HENRY @- i137 237- 710 . HEI IRYBIRCINJAS.COM FOR -QUESTIONS.. BOUT- _ PAYMENT WE GLADLY ACCEPT MASER ARD, VSA,- D SCOVER & AMERI AN EXPRESS _ _._-TD_.SERVICE OUR CUSTOMER BETE , CIN AS CORP:LOC 01 - ... _ ****ACCOUNTS RECEIVABLE HAS i DW RE IT TO -AgDRESS ****ANY CHECK PAYMEN 5 ADEAYNTS U T IDE TIFY WHICH INV ICES AND/OR AMOUNTS BE PAID. .WE SUGGEST NY EE APPLIED TO T E OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLEASE CONTAC" YOUR SERVICE:SALES 'EPRESENTATIVE UPON DELIVERY OR YOUR CUS OMR SE V CE RE 'RESENTAJIVE WI H ANY Q(.IESTIOh . #*** REVIEWED BY SIGNATURE INVOICE # 018712639 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b" No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX) SM SMOCK 0 No Change Over 9 U - Unit Priced JK JACKET 1 Standard Chane Over 9 F - Fiat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN_LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange If Unit Exchange C D Clean D- Direct S=+ie L Lease N N.O.G. P Unilease R Lest Replacement X Special Charge 0 Rental Item Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/02/15 018712639 laundry service $93.88 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF $ P.O. Box 630803 - Cincinnati, OH 45263-0803 - $93.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 018712639 I 43-565.01 I $93.88 1 hereby certify that the attached invoice(s), or 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 Wednesday, December 31, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE REMITTO: CINTA S CORPORATION #018 LOCAT ION 18 SHIP TO: CARMEL CLAY PARKS & REC RE P 0 B OX 630803 MONON LN CINCI NNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-9 24-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018 712318 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 7 W1 02000 R 12 /16/14 BILL T0: THE MONON CENTER 1 411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 1 /10/15 EVEN B ILLING CONTACT: M IKE KILPATRICK TAX CODE 3 17-573-5239 TAX EXEMPT PAGE 1 rI SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO, CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X HITE MICROFI BR WIPE U R 771 7 1 1.000 1.00 N 0" DUST MOP OF 261 0 7 7 .800 5.60 N M AIR FRESHENER SVC OF 611 6 -, _. - -_- _:, .. ''_ ,,, _, ,! 923 -^.Pa_HANDL "`MO WET.=,.. . .. N, , ,._. LS.DUST_MO..P..HANDL.U ,.. ,,BG .,_._.,...y..,... - ... ..1.. A.F_"".-..^_::rte_:;-a.:.. ...J.-. �� ;e..:�.,::•.:sir r.u!...._ -� ' : + F al' ' , , iP3'p'::i `!�` �'' 2''60''N_-,c="''xb�.::: , ..4 '..._.. ,:.::e,:::,' IR FRESHNER DISPNSR OF 901 6 34 34 N 8 000 MOISTURE SP SVC OF 931 2 2 2 N 9 IR & BODY WASH SVC OF 932 0 2 _ __......"..,_..,.,__ >n _.._;.�___."-•—�-^. -'(:.-._",,•—ter—--�'�::... - _ - _ - r'�, :... ... ,.,:,.. .- 18403-: ,. ,_,•x-al,G.,:,.,..... 2.16i25� 5 - .. - - _ ,_.. _....,,..,.._aa:,.,t .. ,<-„.,:.:,: '.�: ;; XS+,•BLACK:>MAT. UF, 8 v 13 IR & BODY W ASH RFL OF 932 1 40 40 440 3.200 128.00 N 14 X6 BLACK MAT OF 8443 5 27 27 2.250 60.75 N 15 Ri TOILET PAPER CAS OF 770 2 6 6 42 000 252.00 N v, II • 13 v REDIT 4 932 1 10 .00 .j 15 REDIT 7 770 2 3 126.00 ...-x..:..r.x„, _,v,-....n,.,,.. .,,,,a,.;w-, •,�^•'nr..n-J'.� '7 - .TOTAlic - 3I8 '20” - _.. JUST"TED. INVOI Ea„ 2.7"OR '8 •.. ::., ,__.-'_.-., ;-_.r+__,..,_. ** ,: ERV' CErHOTL N :,NUMB 924..i,6.8, _ _ _- ,•., -.k-, e: ..,.. .,_. -_ .. .k -. ,,.,., ALLp,BETSEY: H:..ENRYs?.,pj; 37:e"23'+7•�•7 Oy:-,H"E RYB@CINTAS.COM.,FOR_:gQ,UESTSONS AYMENT E GLADLY ACC EPT MAS ER ARD, VISA, D SCOVER &':AMERI AN EX PRESS 0 SERVICE OU R CUSTOMER,' BETTER, Cl N AS CORP LOC 01 ***** ***'* DW-+R E IT TO'.;ADDRESS:', _ .;..;..,,-2y, ACCOUNTS-rRECEIVA LE°HAS', -., 'k{'(� r ****ANY:CHECK PAYMENS x E� U T ID�'E TPFY WHICH INV IDES AND/OR+'AM UNTS:<- ,r..... ft -O, BE PAID rE W E'rSUGGE T P E=APPLIED ,T E`OLD;E$T•.`'AMOUN aDUE;u.,,u.R,. , . .,., _., N YOUR ACCOU NT. PLE SE CONT C YOU R SERVICE SALES EPRES ENTATIVE PON ELIVERY OR Y OUR CU$ OM R SE V CE R E RESENTATIVE WI H ANY QUESTIONS.**** ,N 1. 1,7 — „ _UM ' 2` 'EASE"Us' _-s. .FIF -'r'�'"-::,,.'+nvsm-s:c,:.-,-.ra;y„ .a,;.,4^rl.,r',...�-e,r..-{m.,n-*rT s.,n'F':,^•,,';I;,Frn,•,v=::r^*, _ -, ,, -_- .. /.._.. �- n _e- ,._ .......... ... . ...>, }.. ! _a ,.., ... e,. ..f _. ._..r; ,..,lay • x' .-_'i.. ...........z. ,a.:.,...,..:�.....-.••G., ..a.h�:•'-. - Pi .x,`< _q:::+ ..A�.„uL_<.:....: a,..u<.-..._v.'='�sL`i;?a.:i^�'_' _., ....-- : - iA ._..,mak .._ .. .. _. ............. ... k! .,�.+. kZ ,.:. .._ £ •:_::Lan Ar .. ::-.. ... .: ..... _ ., .._� -F r.:.. .l..a..,,,.-...,.•.._.:l..w. v:>4. :L_dY.L-.,_.r._.-.::1._�:I:'+i�31:.:.,. rtv, FINAL REVIEWED BY SIGNATURE INVOICE # 01871 2318 TOTAL I of 1