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HomeMy WebLinkAbout300051 07/12/16 W Coq CITY OF CARMEL, INDIANA VENDOR: 197000 ® i ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******749.78* 9� Jai; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 300051 MiTON�. CINCINNATI OH 45263-0803 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018188817 18.18 UNIFORMS 1207 4356001 018191695 18.18 UNIFORMS 1207 4356001 018191696 96.08 UNIFORMS 2201 4356501 018191704 599.16 LAUNDRY SERVICE 1207 4356001 018194549 18.18 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $18.18 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 018194549 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 7/5/16 018194549 Uniforms $18.18 1207 101 1207 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,July 11,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CINEAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION X011106 LOCATIOid 1.8 SHIP TO: CITY OF CARMEL P 11 Bums 6368,03 12I20 BROOKSHIRE PIKUY CIRCIX,1.1ITi OH 45253-080-3 1.220 Br":OOKSHIRE PMY -A INVOICE NO. 1117L, Ifs! x;6033-331 G C�11�1 0:81.9?r.�4 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE tip{11 iIlii}i7 c .4i 012000 BILL TO: L{[iP111{�I —,`i m-r CLuc,B 121.2 0 Ii 1;C 131{, HIRE P K Ij Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS Ll1E''HEL, IN 46033 0.18 S1 2 026'17 DUE 8/10M EUER BILLI`r16 CORTACT: ROBERT 0 HIGGINS TAX CODE 317-8ei6-7431 IAS; EXL•11PT PAGE 1. LINE -:MlL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. ;� CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I HER CIRTAS JEAN UF 1. 3FZI :LIFT '186 4.25 V 2 CONFHRT SHIRT OF 1 935 llStl 403 4. A3 N RUSSELL PIC{(ETT 1 SUBTOTAL; 8. 0F 3 SEt V;:CE CKAf.6E F :. X 106 1 9.Floo tt. a0 i1 IR0U.10E 'T PTAL 3.8. 18 -REM CUSTOMER Si RVICF L oTL:IV' 11Ui11�ER 888-92-1 6827 OR u$8•-�CIH'[AS .ter CALL BETSEY HENRY 8 437 237-3760 OR t1ERRYOCCT.,''TAS. 61H FOR QgESTION HE GLADLY ACCEPT HASTE'Ri AP%D VISA, DISCEIER '; A11EIRMAR Expl,'7SS, 10 SERVICE OUR CUSTUtlER [LETTER. 6INTAS C[•1EWMATE L°'C 011? ACCIs?INT% R[CE .iT IVABLE HAS A HER REITH ADDRESS. Pfl LBRX1 6300+0• CINCINNATI r Li1IO �125ti3- 803 VI 1T 1M.t;TtITAS.CL�I1lP 1` T7 tlI M YOUR ACCOU !T; HARE P i;YIH:i'T 'AIRD Iij'f m It1UulGES AND =.TATEHEHT,.-. 9X TI-JAU!� Yrfu FOR 'x'00 C4lt?[]t;ltED L+;1SIt?E `iT :r REVIEWED BY SIGNATURE FINAL I$LI"uICE 018I" n TOTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per.hour,number of units,price per unit,etc. $18.18 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 018191695 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 6/28/16 018191695 Uniforms $18.18 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 30,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ciNrAS® ORIGINAL INVOICE REMIT TO: CIITTI;S CRYP4RATI[i'a; 9018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 634843 12120 BROOVSHINE PXUY CINCINNATI, OH 415263-4803 :1.2120 BROOKSHIRE PRY 888-92c1•-6827 INVOICE NO. CARYIEL, IN 46033-3314 018191695 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE LD E 424.1.7 42617 2 1,13.02000 F, 6128114V BILL TO: BROCKSwIRE 691-F CLUB 121-120 i.{ O O K S H I R E P K U Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARlIEL, IN 46433 418 51 2 02517 DUE 7110116 EUER BILLIK9 CONTACT. ROGERT 0 H1IiGGINS gTAX COtDEµ 3 —846-7431 IA; EXEPAGE 1 LINE S 0 L L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 NEU CINTAS JEAN OF , '94 IIPT 396 4. 2; I; 2 COnFCRT SHIRT OF 1.. 935 IISH .443 4.4' H RUSSELL PICKETT 1 SUBTOTAL 8.6B 3 SERUICE CHARGE F 1 14:5 i tT.544 9. s4 N FVOTCE TOTAL 18.iB REVIEWED BY SIGNATURE FINAL INUOICE < 41819,1695 TOTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $18.18 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 018188817 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 6/21/16 018188817 Uniforms $18.18 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,June 27,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CiNE46. ORIGINAL INVOICE neMIrnz CIK7AS CO�PU��TI�N S0�8 LOCATIDH 18 SHIP TO: CITY UF CARMEL P D 8UX 6�080� 1212� SKOOKSU1F,[ PXQY CIHCIUKN7I l2120 SKDDKCH2B[ PKY 888-Y24-6847 INVOICE NO. CAAS[L , IU 46U��-��11 � [2U2 0l8l88817 vuwnmo "u^�nuwrNO. o�,� u � SOIL mmrmT INVOICE DATE 02�17 O�617 2 #1020O8 C 6/Z1/�6 BILL TO: G�O8KCHIR[ CULF CLU8 12120 0RO�KCHIK[ P�WY mo "mor' o^v oomwo. o,,^mm,wr CUSTOMER puNO. `'mwo CARM[L, IH 4�8}� O187/l0/1& [VEN 0lLLIH� CUK7ACT� R88[RT 0 HIC�IH% TAX CODE �17-846-7'|�l T�X [X�MPT p^«s 1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $96.08 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 01819696 43-560.01 $96.08 1 hereby certify that the attached invoice(s),or 6/28/16 01819696 Mats $96.08 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 29,2016 A J.— hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CINTAS® ORIGINAL INVOICE _ REMIT TO: GIN T AS CORPORA—TION ; 03.8 LOCATION IS SHIP TO: CITY 11F CARMEL P O Box 630003 12120 is{i OOKSHIRE PRUY CINCINNATI , ©ll 45201'-0803 121.20 fBROOKSHIRE FRUY 888-924-6827 INVOICE NO. t:ARILL., IN ?6033-3314 D E1PI3 01819106 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02543 _ E102000 F 61'2811H BILL TO: BROO'MIRE GOLF COURSE 12120 B R O O R S R I R E PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL . IN 116033 018 51 2 02543 QUE 7110i1Lt CGHTACT: PAI. LISTER TAX CODE ELIEN BILLIOC 317-8�U—la31 TAX EXEMPT PAGE 1 LINE O 1'L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 4X6 BROURSHISE u F 84401 10 .530 5. 30 N 2 TEA l'MLS—OHITE OF R 2963 3 3 1. 000 3. 00 F 3 TEA TMLS—URITE OF 2963 100 100 . 3.22 1.2.20 H 4 4X6 BROORSHTRE 11F 81401 105 13. 236 66.00 R 5 SERVICE CHARGE F 3. X 1.06 1 1 9.500 9.50 N INVOICE DOTAL 96.08 REVIEWED BY SIGNATURE INVOICE01819106FINAL TOTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $599.16 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 018191704 43-565.01 $599.16 1 hereby certify that the attached invoice(s),or 6/28/16 018191704 $599.16 2201 201 2201 201 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,June 29,2016 Dave Huffman 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CIN ® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P 9 BOM 630803 340'0_61 131ST ST CINCINNATI, OH 45263-0803 S I REE! DEPT 8;�8"'Q24-(7U1! INVOICE NO. CAPHEL, IN 46074-8267 G EiH3 018191704 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 11 611012000 R 6128116 BILL TO: CCAsNEL STREET TREETDEPT EPT ATTR BONNIE rA LA H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 9 131ST STREET 018 51 2 02654 0 U E 7110116 ;NEST; i:Ei_D, IN 46074 EDEN BILLINGCONTACT: ANY L UMI TAX CODE 317-733-2001 TAA EXEMPT PAGE i LINE �-N[-[, MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X i SM SHOP TUL-REG OF R 21.60 '24 2-! 5612 :13.56 - 2 SM SHOP TUL-RED OF 21.60 1.40 1.40 240 33.60 id 3 31;5 SCRAPER MAT OF 2477 3 3 5.830 17.49 It I MAKEUP CHARGE U 1 v :125 1 1.950 1.95 I' 5 CARHARTT CARPENTER OF 1 382 11PT ; .66:7 oaf H 6 COHFORT SHIRT Ur 1. 935 11SH : 549 6.0d H SHAUN PRIUETT 1. SUBTOTAL. 1.0. 33 7 CARHARTT 5 PICT OF 2 381 1iPT ; .621 .6.83 N DAVE LOUEALL 2 SUBTOTAL 6.83 8 CARHARTT 5 PKT OF 3 38i lip, 621 6.03 4 TERRY KILLEN 3 SUBTOTAk 6.83 9 MAKEUP CHARGE U 4 y 1.25 2 1.950 3.90 IS 10 CARHARTT CARPENTEP OF 4 362 2PT .067 1. 33 a 11. HER CINTAS JEAN Ur 4 394 9P1, ; .d23Q,i �.. . N 12 COMFORT SHIRT Ur 4 935 11SH ; 549 o.04 iI JEFF HvCKS 4 SUBTOTAL ib.aI i3 CARHARTT CARPENTER Lf 5 382 'lip" .66G 7. 35 RICK ALDER 5 SUIBTOTA4 7. 3s 1.� CARHARTT CARPENTER Ur 6 382 iiPT .0 r ^4 084 is CC4iFORT SHIT OF 6 935 1.1 SH ; 549 0.0-1 i SAO 11OFFITT 6 SUBTOTAL 13. 38 16 CARHARTT CARPENTER OF 7 302 11PT ddb 7. 35 It '087 COIiFORT SHIN-SZ PREM OF 7 935 Ila ; 709 7.5D JAMES RUNDEL 7 SUBTOTAL" 15.1E 18 CARHARTIT CARPENTER OF 8 382 11PT .665 7. 35 N 19 COHFHRT SHIRT Ur 8 935 1.1SH ; .549 d.04 V. BRAD SCHERICK o SUBTOTAk 13. 39 20 CARHARTT CARPENTER OF 9 3082 11PT .667 7. 34 H JIM HOBBS ? SUBTOTAL 7. 34 21 CARHARTT CARPENTER Ur 10 382 111'1 .668 7. 35 R 22 COHFORT SHIRT Ur 10 935 1.1SH ; 549 0.04 IN CHRIS STUBBS 10 SUBTOTAL 13. 39. 23 CARHARTT CARPENTER Ur 1.1. 382 1111T 1 .668 7. 35 P DARRELL BELL 11 SUBTOTAL; 7. 35 _ 2-1 - CARHARTT 5 PKT OF 12 381 1iPT ; .621. 6..83 I: RON HILLIAMS 12 SUBTOTAL 6.A03 25 CARHARTT CARPENTER Ur 13 382 1iP'i 668 7. 35 080 ERIC RUSSELL 13 SUBTOTAk f 3 26 CARHARTT CARPENTER Ur 14 382 11PT cb.' 36 TIM 0R9MNIN6 14 SUBTOTAL 7. 34 7 CARHARTT CARPENTER OF 15 382 11PT 668 7. 35 P 28 COI:FORT SHIRT OF 15 935 1iSH ; .540 4 IN ANDREM DOCKERY i5 SUBTOTAk 13.29 29 CARHARTT CARPENTER OF 16 382 11PT .667 7. 34 N TRAVIS TABAK 16 SUBTOTA4 7. 34 30 CARHARTT 5 PKT Ur 17 381 iir 8008 8.81 I! -__31 COMFORT SHIRT Ur 17 935 1'_►SH ; 549 6.04 P JARED COLE 17 SUBTOTAI. 14.85 32 CARHARTT 5 PKT Ur 18 381 11PT ; .621 6.83 N BOYD FIERCs. i8 SUBTOTAk 6.53 33 CARHARTT 5 PKT UF 19 381: 11PT .801 8.iii if JAMES BENTLEY 19 SUBTOTAL 10'.81 _ 3i _ HEM CINTAS_JEAN OF 20 394 11111 ; 623 _ _-- 6,05_ is 35 COMFORT SHIRT Ur 20 935 11SH ; .549 6.04 IN STEVE ZELL£R 20 SUBTOTAL 12.89 36 CARHARTT CAR-S7 PREM Ur 21 382 i1PT _..828 _ 11 N- BRAD HENDERSON 208 iI 37 DURA PRESS COTTON SH OF 2s 330 11SH .-181 S..'% ;3 38 CARHARTT 5 PKT OF 22 381 1iLli' ; .621 6.83 u 39 COVERALL SYPTH Ui' 2.08 912 5CU 71.0 REVIEWED BY SIGNATURE FINAL INVOICE ' 018191704 TOTAL c!NrAs. ORIGINAL INVOICE REMIT To: C1.i1TAS CORPORATION 0010 LOCATION 13 SHIP TO: tsITY OF CARREL P O 869 630003 3400 H 131ST ST Cic`�CINHATI, OH 45263-0903 STREET DEPT 888-924-682)7 INVOICE NO. CARMEL, IN 46074-8267 C E1M3 018191704 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13-139 1+ W102000 R 6/23116 siLLTo: CARMEL STREET DEPT 1 Lt A T T R. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 010 51 2 02650 DUE 7110116 WESTFIELD, IN 46074 �iy� EVEN CULLING CONTACT: ANY LU1�NN TAX CODE 3111-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. ; CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X MIKE HENRICKS 2Z SUBTOTAL 15. 67 40 CARHARTT CARPENTER OF 23 382 11PT ; . 667 7. 34 N 41 COMFORT SHIRT OF 23 935 111SH 549 6.04 N ADAM TOWNS 23 SUBTOTA4 13. 30 42 CARHARTT 5 PVT OF 24 381 11P1' ; .621 6.33 N 43 COMFORT SHIRT OF 24 935 111SH549 6.04 N ERIC SHAHAYDA 24 SUOTOTA4 12. 97 44 CARHARTT CARPENTER OF 2C 302 11PT ; . 568 7. 35 N 45 COMFORT SHIRT IIF 2S 935 11SH ; .5Q9 6. 04 N BILL HIGRINBO TH 25 SUBTOTAL 13. 39 46 CARHARTT CARPENTER OF ?6 382 11FT ; .667 7. 34 N 47 COMFORT SHIRT OF 26 935 11sH ; 549 6.04 ei LEE HICGINBOTHA 26 SUBTOTAL 13. 38 iia CARHARTT CARPENTER OF 27 382 11PT . 667 7. 34 N JASON HaLDEN .'..'r SUOTOTAI 7. 34 49 CARHARTT CARPENTER OF 28 382 1111T ; . 667 7. 34 N 50 COMFORT SHIRT OF 28 935 11sH ; .549 6.04 N BARK OTTINGER 28 SUBTOTAL 13. 30 51 COMFORT SHIRT OF 29 935 11SH ; . 549 6.04 N RALPH BURKE 24 SUE;T►OTAC 6.04 52 CARHARTT CARPEN'T'ER OF 30 382 11F1' 667 7. 34 u KEVIN SMITH 30 SUPT13TAL 7. 34 53 DURA PRESS COTTON SH OF 31. 330 11sH ; .401 5.29 N 54 CARHARTT CARPENTER OF 31 382 11F1' ; 663 7. 35 N DAMIAN DELFH 31 SU11TaTAC 12.64 55 CARHARTT CARPENTER OF 32 382 11PT . 667 7. 34 H RANDY JOHNSON 32 SIUBTOTA( 7. 34 56 MAKEUP CHANCE U 33 X 12225 3 . 1. 950 5.85 N 57 CARHARTT CARPENTER OF 33 382 OPT ; . 667 5. 34 H 58 NEU CIHTAS MEAN OF 33 394 3FT 623 1. 87_ N 59 COMFORT SHIRT OF 33 935 11S11 ; 549 6.04 N FRED MARTZ 33 SUBTUTAC 19.10 60 CARHARTT CARPENTER OF 34 382 IIPT .667 7. 34 N 61 COMFORT SHIRT OF 34 935 11SH . 549 4. 04 F, FD MUIR 34 SUBTOTA( 13. 38 62 CARHARTT CARPENTER OF 35 382 11PT ; .667 7. 34 N 63 COMFORT SHIRT OF 35 935 11SH .549 6.04 H HIVE VALOGEEDS 35 SUBTOTAL. 13. 30 64 CARHARTT CARPENTER OF 36 382 11FT ; 668 7. 35 N 65 COMFORT SHIRT OF 36 935 11SH ; 549 6.04 N TIM COFFEY 3o SUE+TOTAL. 13. 39 66 CARHARTT CARPENTER OF 37 382 11PT ; . 668 7. 35 H 67COMFORT SHIRT OF 37 935 11-5 .549 6. 04 N MARK CARTER 37 SUOTOTAi 13. 3? 68 DAMAGED GARMENTS U 38 R 935 1 25. 940 25.94 N 69 CARHARTT CARPENTER OF 38 382 11FT ; . 667 7. 34 N 70 COMFORT SHIRT OF 38 935 11st1 ; . 549 6. 04 N DAVID MCCARTHEY 38 SUBTOTAL' _ 39. 32. 71 CARHARTT CARPENTER OF 39 382 11PT .667 7. 34 N DIVE CLARK 39 SUE{TOTA4 7. 34 72 MAKEUP CHARGE U 40 X 125 1 1. 950 1. 95 N 73 CARHARTT CARPENTER OF 40 382 11PT ; . 667 7. 34 N 74 COMFORT SHIRT OF 40 935 IISF1 549 6.04 N WILL DAVIS 40 SUBTOTA4 15. 33 75 CARHAETT CARPENTER OF 42 382 11PT ; . 667 7. 34 N JOSH DAVIS 42 SUBTOTAL 7. 34 76 CARHARTT CARPENTER OF 43 382 11PT 667 7. 34. N 77 COMFURT SHIR-SZ PREM OF 43 935 IIsi( ; 709 7.30 N 14ATHAN MORRIS 43 SUBTOTAL 15.14 .'8 CARHARTT CARPENTER OF 44 382 11Pl' ; .663 7. 35 N 79 COMFORT SHIN-SZ PREM OF 44 935 11s11 709 7. 30 N REVIEWED BY SIGNATURE FINAL INVOICE D18191704 TOTAL # CINrAs. ORIGINAL INVOICE REMITTO: CIHTAS CORPORATION 5018 LOCATION 18 SHIP TO: CITY DF CARMEL P 0 GOY 630803 3400 R 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-924-6817 INVOICE NO. CARREL, IN 46074-8267 G E1H3 018191?04 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE. 02650 13139 11 M102000 R 6128116 BILLTO: CARMEL STREET DEPT A T T H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 D 131ST STREET 018 51 2 02650 DUE 7110116 UESTFIELD, IN 46074 EDEN BILLING CONTACT: AIRY LUHH TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CRT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SCOTT TONNSEHD 44SUBTOTAL15.15 80 HER CIHTAS JEAN OF 45 394 11PT ; .623 6.85 H __.._._ PARKS-RIFER -- _ -- ___ _45 SUBTOIAL. 81 SERVICE CHARGE F 1 X 106 14:770 14.77 H INUOICE;.TOTAL 599.16 REVIEWED BY SIGNATURE FINAL TOTAL I (fj