Loading...
HomeMy WebLinkAbout306405 12/21/16 n = 0 / 0< \ § \ § z 0 / 0 # > z x $ q E 0 q \ O ? = 2 K 2 < C/) k ? \ ) \ ~ ® $ f e « m 2 O & a t # R 7 $ 0 @ 0 D R6 Z ° \ / 0 OD § 2 > / / R q ± o CD � ƒ 3 $ # C � ) z 2 E > -n O 0 / O \ | m e to ƒ 3 \ / D k 0 ( \ ( E 3 { / i } £ E 7 § i = m ^ k -n _ / ) g k - _ - (D ® / E w3 CD / [ 9 % L c _ C - \ƒ ( ¥ { / f i 0 \ \ 0 % �_ ƒ - w k P. \ ( < / tj m g \ E \ E 2 } / f S 3 � [ k\ R § q = CL CDC 0 7 $ m \ 0. crCD jCD / \ -/ ) / & § ( � <22 CD 0 0)q o }/ § j m ƒ C . CD \ ^ / 3 ( iE 5 E N £ \< \ 2 0 D \ \ f / * e� - CL > /g CD # - 0 0 / \ j _/ / \ \ r- O £ f ® ) $ CD C o ® 0) \ % ( ƒ % $ / } n » = o _§ ] n \ CLCL 0 CD CL ] § ^ 0 \ \ ) \ $ / \ 9 E 8 c CD f Z \ C"1EAS® ORIGINAL INVOICE REMIT TO �j n SHIP -T fir INVOICE NO. TR' 0 1 2 INVOICE DATE SOIL TKT CNT T�4, CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE BILL Tqp!p T DEPARTMENT LOC ROUTE DAY CUST NO. CUSTOMER P.O.NO. TERM rT IINS DNit., CALLAHAN 11 f)117 1130 1! r �1!2 EVEN B 1.L I-I N C 0 TAX CODE �4X S:.12- PAGEi INVOICE T MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE AMOUNT x FL 1-"t L 1313 EMPLOYEE NAME NO. NO. INVENTORY INVOICED CHG. 0 EMPLOYEE NAME -is s1 W"5'--Fri7c A'E�r';---I E 51 . 01 H- �'S iA pr IL HAUH PrIVE'll .621 4.83 N A 62 T r p U T , W T Or 2 381 1PT CA HARTT S PKT 6,03 SO TOTAL DAVE LHUEALL . 621 6,83 N CA HARTT S FKT 381, 11PT .5.8 31 I f I L. - 7 L1xlR F V.1; L E. p NT ri T 4 'XL ICIINTA�l JEAR U D 6.04 N COIFORT SHIRT OF 4 935 11,31.4 SO TOTAL 13.12 JEFF HICHS 4 1_'9'50 7, 80 H MAIEUP CHARGE F x 1.25 A` ns X ? �ArIIHAPFI' CAEPENTEE u,i: 11 1 93S lisH 549 6.04 H. y. COIFORT SHIRT OF 0 SO11 TOT A L 13.38 SAM "OFFTTT 6 7, 15 N 7 382 JAPT 8 CAINARTT CARPENTER OF 7 110 7 ? Cr U111 Fl T tyL j. �q H A R f T c A R F11-r. .5549 6.04 X CO FORT SHIRT Or 8 935 BRAD SCHERICK 8 SUI TOTAL 1 13� 39 �667 7, 34 K CA HARTT CARPENTER (IF 9 382 1,1 P T 1) -,--3 1 ,11-f A' 7. 34 ,U I-j� L Jim HOVB'11IF 1�L, 7 CARPENTE�! Ur Q . 6 G 9 Hr iyTT S49 111,04 1. UF S 4 Cu FORT SHIRT S U TOTAL 13.3� CHRIS STUDDS 382 11PT .668 7� 35 H CA HARTT CARPENTER OF : 1 7. 35 S 0 TUTAL 6 f": DARRFLL BELL. A u1` 1.T A N S" L CAEFEFT LE UF ki 4 F I' ERIC RUSSELL 3 SO[ TOT AL 7. 35 41 CA HARTT CARPENTER OF 11PT '667 7. 34 NF 4 382 gOrTflTAL 7. 34 TIM BROMMING 4 '"0 1 H T T f,11 R P r4i 9 S. 94 0, C 131 [1 R T S.li 1 RT ldj.2� AXDRLW DOCKEFY still t1u,IAIL CAIHARTT CARPENTER OF 6 382 WT 657 7. 34 N TRAVIS TABASO TOTAL 7. 34 R 4. 801. 8�81 N CAI HARTT S VKT OF 7 381. �I.j PT r 6. 0 L BI E T 5 p k i I 3 4 i J.4-1 It SUE TOTAL 6.83 BOYD PIERCY : 8 . 8.81 m ,19 CA HARTT 5 PKT Or � 9 81 11PT 1 8,81 JAMES BENTLEY 9 S111TOTAL W- . L 6. 14 'iu In, L 4.0 q N 4,Ili011 R -R 111 12,89 ISTEUE ZELLER' 0 2 T A L CA HARTT CAR-SZ PRE" OF 1 382 11P1 .828 BRAD HENDERSON ISO TOTAL 'I. 001 A PRESS COTTONSH OF 7 1 IS H 481 ?9 N ,,, 1 14 Pi r pk,RT T :'.1 f ...A! r" ID 1L f 'j A 1-!.;E s Y 0,�r m 1 SUI TOT AL 6.04 N 3e2 JIFT 667 7. 34 N CA HARTT CARPENTER OF S49 CO FORT SHIRT OF 3 ISH ADAM TUMNS ti T071 At. 1.4. 38 r FINAL REVIEWED BY SIGNATT URE j, TOTAL CINEAS. ���%�|��L |N��k�E nsmnT�H!AS CDKPDKoTIOH #U18 ' LOCATIOH 18 SHIP TIDTY D080l �4OO Q 1�1S[ 3T CIHCIHHATI4 OH 4�26�-080� mvmvwu CTK[[� 9[PT 888-Y24-68.�7 - 4�074-8267 ov��cwu ^�vwrou �oma "COD[�U3��nnmn 018261y4yINVOICE o�s 12/13/1,", e«LLTPARM[LSTR[[T 0[pT um ROUTE m« oumwu� DEPARTMENT n�rm^�wuwu r�u ATTK 0DHHI[ CALL�HAH 0l8 �1 2 02��O 0U[ 1/1O/17 �400 U 1�1ST CTR[[T ~ '- - [V[H 0ILLIH9 Q[ClFI[LD, IK 46�74 TAX CODE C8HTACT� AUf L�HH ,�a �17-7��-2001 TAX [X[MPT - QUANTITY QUANTITY PRICE INVOICE T LINIB FMIN C BB ITEM DESCRIPTION OR EMP ITEM N04 j_CHG. 0 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOU I NT x 6,04 X co FORT SHIRT OF s 935 11SH CAI HARTT CARPENTER UF 6 382 CAINARTT CARPENTER OF S49 k04 H CAIHARTT CARPENTER OF : 0 . 82 11PT KEVIN SMITH SUITOTAL 330 11SH .481 S-29 N S2 HE CINTAS JEAN OF : 3 394 5PT .623 $.12 H 1 667 4.00 N ^ CAIHARTT CARPENTER OF & 382 11PT .667 7. 34 N FORIT 13. 313 6 549 6.04 H SO[ TOTAL 13. 39 CA HARTT CARPENTER OF 1--49 FORT 36HIRT .1 3 DAVID MCCARTHEY : 8 SU[ TOTAL 13. 38 CAI HARTT CARPENTER OF .7 MILL DAVIS SO[ TOTAL 13. 39 CAIHARTT CARPENTER OF it 382 llpT 01 It S 7 H it 667 IPT IS Of TOTAL IS 14 NATHAN MORRIS 3 ["'.IXTAS JEAN li F i!; HEN COSTUMER SERVICE ER 888-924-6:827 OR 880--?CINTASX*x BY SIGNATURE FINAL REVIEWED TOTAL aNrAs. ����|��L |N�0%�E REMIT rP411111111111=111IHTAS COFF! ORA|ID; 0018 . LDCAlIDH 18 P O 8OX 6}080� SHIP TOT UF 0RU[L �IHCIHKATI Oo 4�26�-030� �4OO U ��1JT �T 4 INVOICE NO. SRBT 9[PT 888-Y24-68^7 � [1U] 0182 y CA�h[L ' IH 46U74-826� om��u wu ^�o�Twu om,mmo�wsmvme ��nnon INVOICE DATE C, l�1�9 Y QlOZU00 K 12�l�/16 BILL T�p&,RFI T mx ROUTE DAY m�wo ^ ur CUSTOMER P.O.NO. r�m �TTH0DHKIE CALLAHAN {�18 �l 2 026�0 0U[ 1/lO/17 ��0O A 1�1ST CTR[[T [V[H 0ILLlH9 A[3TFl[LDIH 46074 TAX CODE ' COKTACT A0Y | UHH "m� 3-20S1 TAX [X[MYT ] MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTI PRICE BB NO. INVENTORY INVOICED AMOUNT x CHG. 0 EMPLOYEE NAME NO. 1.7 HNNATI6,131HID 112"S63-080: ME 91ADLY ACCEPT "ASTERCAW USA-, DIS F NAL REVIEWED BY �SIG­NATURE TIOTAL / n _ o 0 -z O \ § z q > 0 $ 2 2 ® 0 n m [ n �_ O m ¢ e 2 ? 0 2 $ 2 \ z :1 CA 0 # m e o n a a § / * -1 k e % g # } D \ 2 \ o X w 0 O D / } k \ B ) X m � e # # X D $ ® z CL O 2 z z 4 2 -n k / \ q | E k z � 2 > ) 0 \ 2 E � ? k e i g 7 ƒ $ I n g R � C M a n k q § k § ƒ lw � q - c-, f f ; ( a k o Q k I K % § $ m - E C i 2 ° % \ G & C 0 k k % CD CD I i 7 { B k 0 2 a - » ƒ o I f } | a c - \, § v 2 7 %i & qa \ J , kr ° / m - k § \ =rD \ _ 0 © $ e -n 2@ 0 03 Ma § E \ E ] 0 k� § e C) ƒ % CO D / Z » ) / OD ° \ § § %k 3 \ 3 | a/ f 0 > D CD @ 2o D R \ } o a 7 > co *7 § » ) \ 2 - } w 0 ƒ < \ o § � / § # 9 f E 3 % ] / E k J % / } n G 2 7 O \ m \ 0) C ] k a 0 z CD \ CDCD § PW l > . � \ in o < ) § CD § w / 1V1O1 IVNIA 3uniVNDIS AS 03MMAM 1 :IV.:l r;l :.{i.�.i`�ikj4a i� '?,.t' rl'f :..i.(I ? i 1, 1'!—1 .l�,�t(�C�� `i _il **%ss3 lsn>i Q fmlm oflok mi (W ?1 VHl* If SIMIN3ivis 4mo 533161113 HI 031A a IN39 Ud 3xa;11 lHnU3 V SODAHA � U/903 sa�lt�� ��►� l �A Vr}? 7.1! hS3? .1':F .1. L� 4 {1��` �r +'VII 'tt,�1i 4�lil r: 1- ? _7•j ftr.:i 1{i ' r' '_i i 1.? 1i{} rl ici Li��i f.I..I �'j .7I:ki�.. j , td°i].1. l .):1.'! o l.rl. i ! 1',_ia r /1.7�iwo •) IU3. sH �.1�ilo d jam sanLle u #if#Sq.LHIj '•NNN so ZHq--ZZ-988 H30unN JKlugh 33IA43S 33MOISn3 MIX(mm ;;!! 4?4 t5 I �Hl 33TB HS i; J u'.Ir 09- i'4,T r, i i 7,7gH:1 S „ .! 91, k .I.. 7 c r; ?i` 1�1 F! ' I. 11;� 1 11 11: N TZ'€ 5o '1 }I!' 9 f t An 13?#3 P 35 14I x A9 z r Idil olz i in Imud nsoaa lV113s LT T ) lulal ins Z33VAV 03 R GT t (9� T 7 l , .i t. .4 C, i r , {``I. 3.7 1'd CI ! Illy d i-7 v 7 t't i. 1 WIT 1010i IRS HSIT SEE An BINS Isal Cil LS$•i Arz 99" t All 13,43UP 33 JUI is I.;f- l) �� _:iii .:i")Ie�.i'lik^•7'? �•It'i11... -tin X 1Nf1OWV O3O1OANI AHO1N3ANI ON ON 3WVN 33AOIdW3 99 O 'OHO QN 1 3310ANI 3O1ad AlI1NVf1O AlI1NVf1O W311 dW3 MO NOI1dIaOS3O W311 O NIW 1 LFIII 3000 XV ,:. l 5' arli i. 'SWN31 'ON'O'd N3WO1SI10 1N3WiUVd30 'ON 1Sf70 AVO 31f107i 001 j 7i i1 0 ; 0 �y ?,3 t'.:11. 711 i1.lit ..:i'+'.is v'&lll9 31VO t30010ANI 1N0 1111105 3000 A7d3A1130 03S dO1S 'ON 1NfI000V 'ON 1OVtl1N00 7I '}4 1.i4 'ON 3OIOANI "7 1.1!I ! .a 1 J. 1,1 IN, i ..I T `$,7!j 3310ANI WN191MO o 0 k O 2 # q3 / = a C 2 > n 4 > z 0 m > w g m q = m 2 o \ . \ } 0 R w > O / Ln \ \ J k � \ 0 § 2 00 6 \ 00 0 0 ) , § 3 / n _ / 7 \ ° E 3e ^ ^ § > 2 w T). 0 2 2 2 O 4 2 CD . \ 2 m | (D & ¥ J -Z > \ \ 2 & / § 5 / 0 m \ / k \ ® \ c \ ( § \ / \ \ - f � § ` CD + - E 7 q % 3 2 } i / \ \Sr CD CD Z I - 2 \ { \ \ \ § 0) C 3 ; ) _ > CX CD CD \ \ \ k \ } I$ « AmCL � G r { 7 // e a j \ (') % , E c « # � Q g / g k § k \ C a ƒ k # D 3 ( 0 } � $ k \ o | TaCD�\ g� \ \ {7 c mn < ) 7 ƒ < { j g / CD § & 0 2 ) = E I ¥ / c ®CD ) / 0 Pr CDB M \ ]\ \ k / a CD o # 7 $ / D / \ » k ƒ / § ciNrAs. ORIGINAL INVOICE REMIT TO: CIHTAS CORPD�ATIOH �V18 LDCATIDH 18 SHIP TO: CITY DF CARMEL P Q 8DX 6301803 1212O 0KDOKSHIK[ PKUY CIHCIHHAlI �H 4�2�]-U80� 4 w,mc"oNO.12120 8RDDKSHIK[ PKY 88S-Y24-68�7 CAKr,[L ' I1 460]] i 1 018259045 CONTRACT NO. ACCOUNT NO. STOP o,oDELIVERY CODE SOIL nocw` INVOICE DATE 02617 S2617 Z W102000 K 12/06/16 BILL TO: 0KDDKSHIK[ �UiF CLU8 12120 8ROOKS8IK[ PKAY um ROUTE mn nvvrwv. o,,^musor CUSTOMER,u.NO. TERMS CARX[L ' IH }1 O18 S1 2 02 617 DU 1/1O/17 EVEN 0ILLIHC COHlACT� RD0[8l0 HI��IHS TAX CODE �17-846-7��1 TAX [XEll PT mms 1 VOUCHER NO.-�WARRANT NO. —S ALLOWED 20 IN SUM OF$ /1 ON ACCOUNT OF APPROPRI TION FOR Board Members Po#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT /o7o,1 I hereby certify that the attached invoice(s), or 3S 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 i' i i l / 20 i na Cost distribution ledger classification if ' Title claim paid motor vehicle highway fund CI111TAS® ORIGINAL INVOICE REMITTO SHIP Tp.-r-4 1 v J'i v VINVOICE NO. 4 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL 79�,t L r' P�, LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS I y l f TAX CODE PAGE j. LINg MIN CITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NQ j CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X diAN . 2 D I FUET r RUJ JELL 1 G KET i i. SU i -fil l AL SEIVICE CHARGE rx 106 1 9.soo 9.50 N Iii DICE: TOTAL 18.18 m*3 HEM CUSTOMER SEFUTCE HDItTRE NI M P f R 888-924-6:827 OR 889--9Cj.4TAS;(m)( F 3! u ii T "ll, "LL 1 L ;Q, as -`23'-'w3 I N G ,U E S i A.4 (il I 1 REIEIV OLE HAS A NEU RE IT TO ADDRESS. FIG MX 63:0003 CI CINHATI OHIO 42563-(80:. Ul• TT UUU.t'T'RTAS. CONIPA) TI V I FM YPOR' i AM111IN'T NARF W, BENT APO VTFm - - "I' Irl" I �-'�6 j-'!- ; % , "j r 'D L J, 0 C'�'!F F I Il P E t fir I 1a REVIEWED BY SIGNATUREFINAL -1 L TOTAL CD 0 o 0 O z 0 Z : ° § k z 0 / 0 n k ® D � x « k 2 \ q > E 0 q R O 9 m \ 2 @ C 0 $ e 2 E 0 / O K q \ 0 � .01 = o co M k k \ 0 , w # - / � / $ Dw 2 0 O \ w -n / O D m § 0 2 \ . . 2 CL CD 0 z 2 { 2 7 O i \ / m | (to § z _ = 2 A- \ } k ƒ k k @ k $ E J k \ , m , / 2 _ m 3 ƒ i \ / 2 { § E m m - E F. § % 3 § k 0 k = / } � k 2 2 \ ° o , E 2 E ( 7 ° / m § a « C Q E e CL\ \ k_ \ } \ U lm, \ ��. \ =j � \ -n ; _ o ) � ) § 2 � k \\ § D Z / ( / w m f 3 ] *I k \ \ 77 (n\ [ ) \ _ C) > ca > \ o & § 0 / / / 7 \ 0 ƒ i � I 0 o c CA 2 n % ( R ^ 0 \ 2 M # § k ƒ \ / \ i . \ 2 k R 2 \ l 2 \ g. 7 e 0 § § ( \ a \ CINO& ORIGINAL INVOICE REMIT TO: F" T' =J i. SHIP TO: 1 I A ii r Y y INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: j LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS fo!77'i 7%1 1 E TAX CODE J!it PAGE LINE E MIN CFBE ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 71 3 HER CINTAS JEAN or i 3?4 11PT 386 4.25 N 4 COMFORT SHIRT UF 1 91c" 11SH : . 403 4.43 N RUSSELL PICKETT I SUCTOTAi 13.73 L rj f i.0 .41 37- 7 I HS C(LL BETSEY A-L ?4,'�-2 FOR ACCOUNTS REC QUEST ' ; 60 FOR ACCOUNTS REC QUESTI NS CALL TORY A M-P 93P.-237-3193 FOR ACCOUNTS REC QUESTI H3 CL ASHLEY Q-9 ?37-237-: 781 C INVOICES AND STATEMENTS, XXXINPRK YOU FOR lioup CUNT HUED ousimEss*(x WE 9LADLY ACCEPT "AS TCRIAND, UISA, DISCOIJER AIIERIIAH EXPR(SS, REVIEWED BYI I I I SIGNATURE IJ I I FINAL I I , -... -i w"1.3, 1181 2 TOTAL