HomeMy WebLinkAbout306802 1/06/17 ���.c'"4� CITY OF CARMEL, INDIANA VENDOR: 197000
CINTAS CORPORATION#18 CHECK AMOUNT: S'"`""2,038.63"
ONE CIVIC SQUARE PO BOX 630803 CHECK NUMBER: 306802
s + CARMEL, INDIANA 46032 CINCINNATI OH 45263-0603 CHECK DATE: 01/06/17
9
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LAUNDRY SERVICE
6501
435 018263065 35.76
1110 018263067 255.26 LAUNDRY SERVICE
2201 4356501 79.40 LAUNDRY SERVICE
1110 4356501 018264832 662.63 LAUNDRY SERVICE
2201 4356501 018264833 255.26 LAUNDRY SERVICE
2201 4356501 018265949 495.06 LAUNDRY SERVICE
2201 4356501 018267751 255.26 LAUNDRY SERVICE
2201 4356501 018268905
Q -0 Q «
0 7� p 2 0 2 0
/ ^ 2 k / /
2
\ 0 >_ 2 \ q
e e > C O o 2
$ q q \ /
/ \ k k � O k a
§ m ) j -n E g
\ 0 OD
00
00
§ 0 =O D
� § $ § ) i \ m m
/ ° !R > D
C ®
�
\ ? E
1 > -n
i §
e to
E $ ) E X |
1 -4 A z
�
6
& i a - 2 >
LD 0 k ƒ 0
\ i n + E 2 0 »
k q
0
2 2 k f -
0 f / 2 /
Z ƒ E / - k
- § 1 \ § \
ƒ a Q @ " m ;
] o o E R
B a � 7 q / _
ƒ \ / k k
4
» / }
;
_[Z t mo C \ 7
kr - - j ) \ / 47
; ; � E
/ \ 0 /
nk e e c { a m
8 - , q § § g E 3 °
ƒCD
e \ k k 2 q ƒ C
) / CA � k / 0 Z 0>
/ %k k C c }
�<
e{ \ %
/$ CDk D
$� -
��__ - £ / q D
/ $ k \ / 0 M
n 0 -A E / c 3r O
� ¥ n \ G i �{ C
/ CD
_ E m 0
B } 2 \ C #
§ mCD (
CD z
CD\ > \
_ - - o
« § @ 2
0) :0,
® \
i
1V101
IVNI3a111tlN°JIS A8 O3M31A321
1 1
I I
,
I 1
1 1
`SS� dk3 HD 1',i3 I ? mmo lS a DS EA fG8V ISMSOU 1,033U A14015 3h
I7.isl Mii"ll �.
_i !1
118 3 `9 Z1;3 Lid S3HptiI 1 IT 131H I'I_is, V SON 31ilUA1333H;
T8r. -M-66 6-6 h 'IHSU 1-1143 SNITA03H :334 SIHtt 30 Hp3
d-W UARDI 1113 S 31 306 333 S1IIiUD# HDA
I ti 1 � .a I
R 1)9 sT 099 s ' j 33HUH3 33IA33S bG
9b'I I1I713IS � �: 1Hfl H3DI#3
r.C ,
H ,',T.9 N4S' � ' 11 IT .ltb i 3i3 IHIHS IHDA1I03
I ;
H ICE 158'1 A+('t99E h
H 09,1 1.69 lri?x OLZ L in AM DSHU3 IVIRIN �
C, „_ i i �3.'q 'rF'1
i
�T 9 T95' #a I ,fib t aft 131HS MIND 5
#! 1 zsou'T i 99 ;Il AMP l' 33 1 b
k
09't 169' :ir t'l M I An 3.M 09HU3 10193H �
X 1Nf10WV U30I0ANI AHOIN3ANI 'ON 'ON 3WVN 33A0ldW3 88 O 'CHO ON
1 30I0ANI 3OliJd AlllNvno AlIlNvno W311 'dW3 NO N0I1dIa0S30 W311 131 N I W 3NIl
3003 XVl
SWM31 'ON'O'd M3WO1Sf10 1N3W18Vd30 'ON 1Sf10 AVO 31f10a 00l -
...
3lVa 3310ANI M3 IMI 1105 3000 AN3AIl30 03S dO1S 'ON 1Nf1000tl 'ON 13VUlNO3
'ON 3010ANI
:Ol dIHS
:O111W3H p3010ANI WN191HO ®s
Td101
lVNld 321l11VN�JIS AS a3M31A32!
I
r aIS I Rl0 X3 1'iU III 34' w' w3_t!!I.t ,I v rit Ll b••. l3 S VPI 1.i333JV A,11915 3-M
00,0 9 Mi 0 d 120a i I it 3,221 ia: '; U S 0 H 311IjA1333Li
A, 3 1M• v t' l aHl I t ;3 1y 3:3 i z.tH0933U A a j
f _ .,a :3; r ,!- �I�ltl t'3 '� SNI f T.I. ,:iR0 33+ 311�tiIl;i3t� BEIs
+ Ir
P x.Irs. JI ?
P,S, u
UT T1, 1 f;t CS$�r .�{S .I.I��I Ulv iS} ((ME
�INu nn
.y-
X 1NflOWtl 03010ANI AHO1N3ANI ON 'ON 3WVN 33AOldW3 88 O "OHO ON
1 3010ANI 301bd A111Nvno AlI1Nt/f1D W311 dW3 a0 NOI1dR10S30 W311 O NIW 3NIl
` '_
3000 Xtll ! ! F
SWN31 'ON'O'd N3WO1SI10 1N3WlHVd30 ON 1S110 Atl0 31nou 001
:01 ilia
3IVa 3310ANI 1NO 141 IIOS 3000 A113AIl30 03S dO1S 'ON 1N(1000tl 'ON 13"IN00
ON 3310ANI' 1
w,.-. O1dIHS
:O111W3U
30I0ANI IVNIDINO
•
0 o 2) -u 0 <
O Z O Z O
Q O O O O O Z W > C
D Z O � n
Z =
C) x
CL o 0 0 0 o z C Q �O O 0
0) rn 0) rn 0) -
-,
m o cVn A w a) m (CD N
m cn co w � » -n
M D N ) Z
R (D -U w 00k
O T A O
0 v W 0
W w w W W r- � O D
0 N CT N 01 N O N (T N Cn =3 � � -� TT11
Dj 0 0 0 0 0 0 0 0) 0 0 /v
O (n cn cn O --I
3 rt ~
N Z
O. —i
3 b b
p 5 1 1 1 \ Z
< f0 w R (A tip EA R <f1 0
(D A N A A A N A O A N O I
Ol N (0 1 � ', N 1 � TI
() N
O O O (13 0)
f0 . i •
S _
Q z
`G 0 _S N — (D V) r
C (D 0 CD -(T
v C G
S _ Q
Q Q. 0) y .< O m
k o w -n O
(D (D
Cl) m m m _
2 3CLCr-
0 3
C
0 3 v CD CL (nQCD
S
N
O .n. 3
N O Q (D
N W (D s 7 a co
IQ i3 fD Q
Q (D < D)
v Q O 3 CD N
CD 3
o m
Q m N N N N ^' ^' ^' m O n = N
(p(D O (O O V O N O O O (�7 � C O cr
Qa
w0)rn rn 0) (Y) m Q0 C-
3
(D _ o o d
EO O O O O ,n z @ Q 0 W
(D
n Oo Oo OD Oo OD C G v O o
a cD NO w ON ON w o A o w D O T 'COD
N 0
v m (o -4 m OD C) m a C D
O cn A w a) n Z
mC 1 v, m w v m J 8
N C.NCD C N C/)
C
m 3
�< o O D
0 0 0
CD
2i n
D
o a D
0- �CD o CD CD r
CL 0 z
M
- <
PD
2.
o � _ _ r O
n d
n Z c CCD
C
C o C n
CD (D CD o =
m = O 3 7
CL a P
v - o
N /-D 3
o
w P d
z
(D m o
C N N
dD (D Cf
_ A
S N A N 0) N p
< COJt � N (n C
z m
0) O O w O
c!NrAS® ORIGINAL INVOICE
REMIT TO:
SHIP TO:
INVOICE NO.
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO:
LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
t V TAX CODE
PAGE
LINE MIN CITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY
PRICE
BB INVOICE T
NO CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT
ij-
CARHARTT S PRT OF 2, 381 1.1p3* : .621 6.83 H
TAI
DAUE LWALL 2 UBTO 6.83
4 CARHARTT S PkT JJF i .18,1. 11PT : - 621 6.83 N
tj.
7 COPIFORi SHIRT OF 4 11SH : s49 6.64 N'
JEFF HICKS 4 ZjBTOTAI 13.12
8 CARHARTT CARPENTER OF 5 382 11 1 CIT .668 7, 31 N
r'4 f"f2i._j
SAM "OFFITT 6 s ur?TolAt :1.3. 38
1.1 CARHARTT CARPENTER OF 7 382 11PT : . 668 7. 35 X
12 COOFORT SHIR-RZ PREM OF 7 935 IV4A : . 709 7.80 M
I
7i L H, r
'D
BRAD SCHERICY 8 13. 39
CARHARTT CARPENTER OF 0 382 11PT
667 {. 34 H
JIM 3iCf00S 9 OBTUTAJ, 7. 34
is CARHARTT CARPENTER UF 11 382 lip'. .668 7. 35 N
DARRELL BELL II 1.111T11TAt 7. 3
19 CARHARTT S PRT 11.1 F 12 301 1.11'1 621 s. 83 m
i L L T
Hrli�:TT
21 CAPHORTT CARPEYTbR OF lk382 1.1p3 : . 667
7 . 34 X
TIN ORDUMING 1.1 JB T rt T At 7. 39
22 CARHPRTT CARPENTER Or Ir 382 ilrli' : 68 7. 35 N
7 1
TRAUIS TAB'AK 1b 1 D T 01 A 7. 34
25 CARHARTT 5 PKT OF 17 381 1111 : .801 8.81 H
26 CUnFOPT SHIRT OF I 935 I H 549 6. 04 H
if A
28 CARHARTT' s OF 17 381. 1 PT 801 8.81 N
JAMES BENTLEY 1? 0. 81
29 MEN CINTAS JEAN OF 20 3 11PT : 623 6.85 M
J 0
q
BRAD HENDERSON 21 'It+TLItA� x.11
32 MAKEUP CHARGE (1 2? X 125 1 1.950 1.95 N
33 DORA PRESS "UTTON SH OF 2 3"'±3S 5. 24 M
7
1i
36 CARHARTT CARPENTER OF 2, 382 np-; : 667 7. 34 N
37 fOIFUFT SHIRT OF 23 935 115H : S0 6,04 N
ADAM TOMPS 23 1•'TOTAt. 13. 38
C ti kT
REVIEWED BY SIGNATURE FINAL
TOTAL
CINrS® ORIGINAL INVOICE
REMIT TO:
SHIP TO:
INVOICE NO.
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO:
fT'.
LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
i` p
j TAX CODE
PAGE
LINE 1 MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE0. INV INVOICE T
NO. G. x
CH 0 EMPLOYEE NAME NO. INVENTORY INVOICED AMOUNT
7
0
41 CUnFUNT SHIRT Ij r 25 33S ll'\f! - 519 6.04 N
BILL H169INDOIN 2e} 13. 39
42 CARHARTT CARPENTER OF 26 382 1APT : 667 7. 34 H
o
JASON RALDEM 27 ('i B T VIA 1, 7. 34
45 CARHARTT CARPENTER OF 2'i 382 11V : . 66? 7, 34 N
46 CO"FORT SHIRT OF 28 935 Allsg : . 549 6. 04 N
41) D
48 CARHARTT CARPENTER OF 30 :382 1lfT : . 667 7. 34 N
KEUIH INITH �; aR TO'f A 7. 34
49 DURA PRESS COTTON IN OF 31 330 llH : . 481 5. 29
RANDY JOHNSON F U f?T 01 A
7. 34
r. 623 3.12 N
Sz. REP CIFTAS JEAN OF 394
53 CARNARTT CARPENTER OF 13 382 6f' 667 4. 011 9
4.
71 F
r6 .549 6.04 X
COVFORT SHIRT OF 34 3 1�l 0.
ED MUIR 3)4 D Ta At 13. 38
57 CARNARTT CARPENTER OF 35 382 11PT 667 7. 34 K
I
4 fl F T 'I
MI.v E60
CWURT SHIRT Of 310 935 il�H : .549 6.04 X
TIM COrFEY 36 S!lj li TO T A 13. 39
6a CARHARTT CARPENTER OF 37 382 11PT 668 7,35 N
j
0
J
64 60"FORT SHIRT OF F 3`83 5 11 1! 549 6.04 x
DAVID ffCCARTHEY 38 SUBTUTAL 13. 38
65 CARHARTT CARPENTER OF 39 382 JAPT : . 667 7. 34 0
HILL DAUIS 4111 T 10 1 A 1 15
68 CARNARTT CARPENTER OF 41 302 11111' : - 668 7. 3s N
69 CO"FOFT SHIRT OF 4-1
S40 5.94 H
i T L'o
7
1 14
CARHARTT CARPENTER OF* 43 382 7. 34 N
72 COnFS- RT SHIR Lw PREM OF 43 935 11 __11 i 709 7.80 N
NATHAN MORRIS 3 S UBTOTs14 15.14
4 1
Il
UO I CE: T n T A 1. 495.06
xx*NEU CUSTOMER SERV I CE H OT:. H FiUUiIR 8F9---*-6827 'h. 8884VINTASXNX
FOR ACCOUNTS REC QUETI S C A-L 917 2:#7 0
REVIEWED BY SIGNATURE FINAL
TOTAL
ClNrAs® ORIGINAL INVOICE
REMIT TO:
SHIP TO:
INVOICE NO.
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
cl,
BILL TO:
T!: LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
TAX CODE
4
PAGE
LINE MINCITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. JOI BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
F
VISIT 4WQ RTAS.CgMiPA To kI YOU I ACCOUR!, MAKE PAYNERVAND, VIEM
INHICES AND STATEMEITS mxx'H;Pk YO! FOR YOU COPT RUED DUtIHE'-l-Sxxw
ME GLADLY ACCEPT nASIE :ARD . U. SA, DISCHER 9 AMEIR-41 .01 EXPRESS ,
REVIEWED BY SIGNATURE FINAL
ITOTAI
c!NrAs® ORIGINAL INVOICE
REMIT TO:
SHIP TO:
INVOICE NO.
t
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO:
LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
N,
TAX CODE
PAGE
LINE CINVOICE T
NO. CHG. 0 MIN ITEM DESCRIPTION OR EMP. ITEM PRICE
l BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED QUANTITY QUANTITY AMOUNT x
3X5 MAPER "AT Ur 2477 i t 5.830 17. 49 N
TEA TULS-11HI'TE OF, 2963 .566 T,1. 32 N
-3XIO RM MAT OF MIS 14,493 1 IS' 94 N
FAA AC BUNTS JET;;AMIE THNS Cl Ll BETS Y A-
3
FOP ACCOUNTS REC {TETE TI INS Cl Ll TORY, M-P 9D 1 13'j-23?-3: , :1
Fog ACcpUh'T_t REC PUE I'l INLl S Cj ASHIJ 9-1 I 7-937"�'.'1.
n unui u D, 0 u k F_s"s, xx
IMOICES, A . ST4TEfid Tl' Axx* 7 V : '
I ARD, SAI,' D' SIC'J ki E!-7 ANEF1 A f XF R E s
VE GLADLY ACCEPT MASTERER
SIGNATURE FINAL
REVIEWED By TOTAL
CINES® ORIGINAL INVOICE
REMIT TO: I
SHIP TO: iii
INVOICE NO.
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO:
DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
:1 4. N, LOC ROUTE
A
TAX CODE
PAGE
LINE C BB
ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
PRICE
NO. CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
H
T
3y s k'� "17 A p r E.
TEA TWI-S-RHI TF I
1.1- 32 K
3xl
6
P,,q,F�:� 4. iv ils94 K
,j I"LACR NAII
EP, P,UE T 'IR 0U BETSEY fl-Li -.7-'Ji-
FUF A C 0 U U F Ek', PUE 1:}: :X 1A TOM 2:it .,
F 11 o C 0 Ll N T It E E R'Qf E T.1 M,S i..I pt S,14 f y
--f
0:1
9 1
E Tf,�ED
1WHICE'S AND S:TAIEM }';l Fl RK 'y F 11 u j 71 11,F,
WE lv'LADI,.Y ACCEPT MAS I E E, ',Q E D, SA, 01 S' 0 iJ L i., €11 E,1 EX P F tS
REVIEWED By SIGNATURE FINAL
TOTAL vll
1
1
c!NrAs® ORIGINAL INVOICE
REMIT TO:
SHIP TO: i
� I
, _•� INVOICE NO.
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO:
i 4 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
.i... - ..
TAX CODE
_ .. .... ... PAGE ..
LINE 't� _ MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
A.
;1 ? 'M SCI;Af'EF 'I# !T ?3F` 241175 830 37.49 X
•FzA TWLS—UHI E (ie' 2196 r 20 .546 li. 32 N
3XIO BLACK HAT !i} x0'311 9 44.493 13.x.94 p
FUR At.:,OUN S REE €tut•.' TI I Li
ORIGINAL INVOICE
,
CiNEAS !
REMITTO:
SHIP TO:
INVOICE NO.
7
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
T f
BILL TO: ;
T' LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O.NO, TERMS
at
E
TAX CODE
PAGE J.
MI EMP. ITEM QUANTITY QUANTITY INVOICE T
LINE IN C BB ITEM DESCRIPTION OR INVOICED PRICE AMOUNT x
NO. CHG. 0 EMPLOYEE NAME NO.
NO. INVENTORY
i i"P,
f
3 CARHARTT 5 PVT OF 2 381 11PT .621 6.93 x
DAVE LOVEALL 2 '1IBTOIA1- 6.83
4 CARHARTT 5 PVT OF 3 381 11PT . 621 6.83 N
IT ri
COOFORT SHIRT OF 4 93., 11"SH .549 6.04 N
JEFF HICKS 4 13.121
CARHARTT CARPENTER OF 5 302 111FT . 668 7. 35 N
Fl r f C V.1117
_7
li i "i IRT ti
SAM MOFFITT 6 �-UIITOTAq
11 CARHARTT CARPENTER OF 7 382 1.1pir
.668 7. 31 0
12 COVFORT SHIR—SZ FREI OF 7 935 ll;:ill . 709 7.80 N
JN
11
4
MAKEUP CHANCE a X 125 4 1.950 21.45 N
16 SIZE EXCHARCE CHARGE 0 8 V80414
17 CARHARTT CARPENTER OF 3 382 llplt .668 7.35 X
Jim PUBS - TOT Aii 7. 34
20 CARHARTT CA9PENTER OF 10 382 llpf . 668 7. 31 p
21 C09FORT SHIRT OF 10 ?3S 1.13ft, 549 6.04 N
V
-U
P c 14 Ill I'll
T V
P 111
I)Akij"L BELL Ile URB T 9 T A t 9. 30
I
24 CARHARTT 5 -PKT OF 12 381 11PT 1 .621 6.83 m
t 1. TOTA�i 6.83
RON VILLIAMS' L
tl T
TIM DRURNING 14 il B TOT A ki' 71 34
27 CARHARTT CARPENTER OF 15 382 11FT .668 7. 35 V
28 COMFORT SHIRT OF is 9'3'1 11:'0 540 S.94 F
10
CARHARTT 5 PVT OF E.I 381 11PT 8.81 H
31 CO"FORT SHIRT O9'r F 17 6.04 N
JARED ME 17 14 T 11 T A 14.85
1-1 14,'dF� i f j
y 1)
JAMES DENTLEY SUDTOTAj 8.of
34 MAKEUP CHARGE U 20 X 125 m
DAMAGED 949#ENTS u 20 R 394 129.220 29F22 P
Tel"
M OF -4 382 11p, 9.11 H
38 CARHARTT CAR—SZ
BRAD HENDERSON 2 '„1,ID TOTAL
39 DORA PRESS COTTON. SH OF 22
`x.29 R
REVIEWED BYI SIGNATURE FINAL
TOTAL
ciNrAs® ORIGINAL INVOICE
REMIT TO:
SHIP TO:
INVOICE NO.
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
j:
F.,
BILL TO:
LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
J
r'T I
Ail-
TAX CODE
PAGE
LINE MIN C BEI ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. 01 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
TI!
E
i i
P,
43 CONFURT SHIRT OF 23 93J 11 H 549 6.04 m
ADAM T1144-S 23 SUB TOT A(, 13. 38
44 CARHARTT 5 PKT OF 24 381 livi 621 6.83
I-I IT
it
7
1,TJ iil7i i t1
r
47 CgflfgRT SHIRT OF 25 US inH —549 6.04 X
BILL HIGGINDOTH 25 13. 39
4
48 CARHARTT CARPENTER OF 26 382 jpx . 667 7. 34 p
il r P. 1 L
P
JASON #ALDEN If ttj T At 7. 34
sl CARHARTT CARPENTER OF 28 382 lip] .667 11. 34 N
S2 CONFORT SHIRT OF 28 935 iiNvI .:1149 6.II4 x
rZ 1,
54 CARHARTT CARPENTER OF 30 382 11FT :
KEVIN 4oftITH 30 li UR TOTAL 7. 34
ss DURA PRESS CDTTON SH OF 31 130 llsll : .481 S.29 V
r!
RANDY JOHNSUN 32 %UBT9TAt 7. 34
S8 HER CINTAS JEAN Or 33 394 cP 623 3.12 x
S9 CARHARTT CARPENTER OF 33 381, 6Pf ..o67 '4.'16 x
F E Ei
A
62 CURFORT SHIRT OF 34 935 IISH —49 6.04 H
ED MR 34 MUM 13. 36
63 CARHARTT CARPENTER Ur 35 382 1"IrT . 667 7. 34 N
66 C011F8RT SHIRT Of 36 935 1.1SH .549 6 04 N
TI!? COFFEY 35 <'�.BTOTAk 13. 39
,J
67 CARHARTT CARPENTER OF 37 382 11111 - 668 7, 35 N
til COnFORT SHIRT OF 38 735 1l SH S49 6,04 0
DAVID RCCARTHEY 30 ':-Ri TOTAa 13. 38
CARHARTT CARPENTER OF 3? 3824 111,3647 7, 34 11
L I
ILL DAVIS 40 li T U t A 13. 38
74 CARHARTT CARPENTER OF 41 3,82 11pl, .668 7, 3 N
75 COnFORT SHIRT OF 41 935 il,'NH 5,94 N
K! I
77 CAFIJARTT CARPENTER OF 43 382 11FT .647 7. 34 H
IqCONFORT SHIR-SZ. PREn Of 43 935 lls" : .709 7.80 p
NATHAN flORRISIN 15.14
wl
I L
REVIEWED BY SIGNATURE FINAL
TOTAL
CINEAS. ORIGINAL INVOICE
REMIT TO:
SHIP TO:
INVOICE NO.
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: V f%.
LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
TAX CODE
r
p PAGE
ITEM TY PRICE INVOICE T
LINE] N c ITEM DESCRIPTION OR EMP. QUANTITY QUANTITY
NO. I N' CHG. ol BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
xx*NEU CUSTfffIER SERVICE HOTLINE NUftBER 888--I&1-6827 DR, i8-6--llCl' ITA S4**
FOR ACCOUNTS REC QUESTIIKS CALL BETSY A-I
FOR ACCOUNTS REC DILE STIISIS CL TORY'A M-P �'3,.-237-3 '0"
VISIT MUR�CINTH.GDW PATO VIEW YOU E ACCUM' FAKE FAYHENT :AND UM
INVOICES AND STATHENTS *3(*IHPHR YOU FOR YU(JiA CONT: RUED PUiINESSxix
WE GLADLY ACCEPT MASTER ARD, VISA, DISCOVER 4 AMER-11AN EXPR4SS,
REVIEWED BY SIGNATURE FINAL
TOTAL