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HomeMy WebLinkAbout309466 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: $*****2,658.67* q ONE CIVIC SQUARE CINTAS CORPORATION #18 r CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 309466 yiroN.. CINCINNATI OH 45263-0803 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018290440 33.42 LAUNDRY SERVICE 1110 4356501 018293451 33.42 LLAAUUNDRY SERVICE NDRY SERVICE 2201 4356501 018293452 255.26 1207 4356001 018297130 18.18 UNIFORMS 1110 4356501 018297135 75.30 LAUNDRY SERVICE 2201 4356501 018297136 514.69 LAUNDRY SERVICE 1207 4356001 018297518 101.38 UNIFORMS 2201 4356501 018299241 255.26 LAUNDRY SERVICE 1207 4356001 018299992 18.18 UNIFORMS 2201 4356501 018299998 537.31 LAUNDRY SERVICE 2201 4356501 018302095 255.26 LAUNDRY SERVICE 2201 4356501 018302918 531.01 LAUNDRY SERVICE 1207 4356001 018303315 30.00 UNIFORMS n n -D n < < am O Z O Z O N o 0 0 -1Z (7 W O- C O O D � n c > Z x (f) k 2 o 0 _> w p O � Z o 0 o z C p o -0 p CD N N N 00 O Z = W O Q O n co w n pjA A m p Ch cn (D > N O Z O CO 7 C W OD C w w T D n (� n' p > 3 o w o w o (3) a (D T d D D CL -I Z o 0 Z > T O S 4A O p CD W pw C S N m' f 3 g ? z r c ? d m� M Ca <• M. - fn O M, m a N � m w r n O m -n x a o v -00 7.CL W (D y 0N m 2 3m ? ci m a a, 0 CD v CD _ a B f m 0 w _0 � N o O — Nn 3 � o a CD m No m o W _ m n V 0) O .N=. O a 7 CL p k K PO CD v 3 O o m CL m w -4 - m O � > � CD aQ o o p o m m �• v N CD V V d CD CD N CQ O a CD 3 D :IE _ CA 5 3 o n o 0 — o T z mm � N N N CZ N N a o o p o - o w v 0 � v m � A A m w C Im, low n Z Q T <� v 0 � 7 u, '�to CD F n D v o °' o0 m y T r a0 CD � m 0 , " ? N -a oSD n m F F f m 0 aCD c B f r O z m 3 =r � a C X 2 N y N O y y fD Q CD CDC ^ N CL !/1 O to CD m T V1 C1 p C. T O O = N C 0 n � m m CSD .n. � v m Z � o d C N N > > 2 0 C. _ O (D 0 69 Eft 69 Q < CD W p W C C N O -N clff ss ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARPEL POLICE P O BOX 630803 P.O. BOX 1399 CINCINNATI OH 4526;-0803 CARMEL , IN 46032 888-924-68 7 INVOICENO. D EIMI 018290440 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 3 4110000 R 2!20117 BILL TO: CARPEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARPEL, IN 46032 018 33 1 07883 DUE 3/10117 EVEN BILLING CONTACT: MASON OGLE TAX CODE 317-571-2500 IN-HAMI-CARM PAGE 1 LINE $O I MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SM SHOP TUL-RED UE R 2160 8 8 .539 4. 31 SM SHOP TRL-RED UE 2160 50 5 .240 12. 00 3X5 SCRAPER NAT OF 2477 11 5. 970 3X10 BLACK NAT OF 84035 1 11.141 SUBTOTAL 33.42 7. 000 Y, SALE TAX INVOICE: TOTAL 35.76 Xx*NEM CUSTOMER SERU CE HOTL N NUMB R 888-9$4-6827 OR 880-;9CINTA xx* FOR ACCOUNTS REG PUE TI NS C L BETS Y A-L 237-237-3760 FOR ACCOUNTS REC POE TI NS C L TONY M-P 937-237-3703 FOR ACCOUNTS' REC POE TI HS C L ASHL Y 0-9 917-237-3781 RECEIVABLE HAS A NEN RE IT T IDDRES . PO 00 630803 CINCINNATI OHIO 425 3- )803 VISIT MPM.dINTAS. COM PA TO I H YOU ACCOUNT MAKE PAYMENT: AND VIEW INVOICES AND STATEME TS. m" H NK yal FOR YO O CONTINUED BUSINESS mm ME GLADLY ACCEPT MAS ER ARD, V SA, D SCOVER AMERI AN EXPRESS, 1 D LIP MAS R P ST DUE DECEMBER: 15 .9 N V MOER: .00 04TOBE94 .00 REVIEWED BY SIGNATURE FINAL INVOICE # 018290440 TOTAL ciNrAs® ORIGINAL INVOICE REMIT TO: CIN"iAS C11RF'DhA� rClNG1G LOCATION 18 SHIP TO: CARPEL POLICE P O BOX 630803 P. O.ME[. IN C[C��INCINNATI . GH Is"63-080 3 ieARME[. , IN 461'3.+.? O tl•_�:c1-h iji� in t f1 i INVOICE NO. D E202 018293451 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06 C 2 .� 1 2 127/17 BILL TO: CARMEL POLICE DEPT. 3 C N1N IN U i C SP iQ O A R E Loc ROUTE DAY CUSTT NO. DEPARTMENT CUSTOMER P.O.NO. 11 TERMS ,•Ai f; i. 46032F%1ti ::1 i f3f 8�3 DUE 3:`1.�tl1' EVEN BIL1_1N9 CONTACT: JASON GF;,LI.Lnn tTAX CODE p 31.it"571''�'t1{3 I.r?-LiAPiI-CARM PAGE LINE SOI 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 SPI SHOP TUL-RED OF R 21.60 2 8 539 4. 31. SPI SNAP TOL-RED OF 2160 ?;i1 ii :%40 ,.2. 00 3 3X5 SCRAPER NAT OF 1:461 i 1 x. 970 . 9' 4 3X10 BLACK HAT OF 84035 1 1 11.14111 34 SUBTOTAL 5 7. 000 X :SALES TAX 2. 34 INVOTC'E :TOTAL 35.76 g.#NEW COSTUMER SERVICE H111L:fN NUMBER 8189 ._?:4_.,;81'1 0R 5e?8-ICZI?'AS mm FOR ACCOUNTS REC UESTI NS C&L 1,ETSEY A-L f: ',J._ 3i.. 750 FOR ACCOUNTS',REC QUE TI NS CALL TONYA N-P 937•-237-3 D3 FOR ACCOUNTS REC DUESTI NS CALL ASHLEY 0-9 93:7-237-' 781 RECEIVABLE HAS A REM RE IT TO ADDRESS. Piz BOX: 1,3080 CINCINNATI OHIO 42563- at?3 VISIT MMU.�INTAS. CDMIPA Til 110M YDUR' ACIAURT:. P{I`i'VE FAYMC-1,i- AND UI I,f INVOICES AND STATEMENTS XXX• H Nk YOU F11R YU:; MINT NUED DU INESSx .* ME GLADLY ACCEPT MAS Efi ARD, VSA, DISCOVER t: AMERI AN EXPRESS, J PEAS 't P SC ^u fl r.. DECEMBER: 35.1 I 76 Na !iE 0to i:IC;I.L, 41' on REVIEWED BY SIGNATURE FINAL INVOICE 1k 0182934SI TOTAL � / CINO& OR%�NAL |NVO|CE REMIT TO: �IHT8� CDRFDRATID� J518 �2CATIDH 18 SHIP TO: CITY i`F CAKM[L P D BOX W080.; 3400 A 131S7 S7 CIHCIHHATIDH 4S26� D8�� CAXh[L POLICE S88-Y2�-68�7 NmoEwu CAKU[\ ' IH q6074-8267 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nnmn INVOICE DATE m«LLro: CAKy[i 3 civic 4010AKE um ROUTE vm ouSTwo. uEp^mMcw` CUSTOMER,o.NO. TERMS N 4 so 321 8 24 0U[ 4/10/17 [V[H 0ILLIN' CDK[ACh JASOH 094 TAX CODE 3 1"S 7 v 2T00 TAX EX[UPT PAGE 1 o@ -0 g < < S e N) m O Z O Z $ O i S R R 2 2 Q ? / 0 \ / / / m O - q o / / \ \ < C/) k ? E 3 k « = m - ¥ a o CA E 7 ( / 2 § _ q 9 0 \ C 4 9 _ A A t > \ O N a N) & N) a ? E 7 7 2 $ 2 $ (D _ _d 2 2 0 ® 2 2 CD 169 _ _ K - O / r) 0) Z LTI ;o | ° m $ c - z / D \ ( ± « « r $ $ n E / 2 / CD � =7' / / / = 7 f / { a / ] CD _ C - 7 $ 3 / / CD 0) 7 O =r_ 0 7 \ / 2 a ± 7 ° \ \ CD 0 \ \ / E § - k I Z / } / k 7 e w e e o 7 c CLCr § § 2 § j cL _ w w - ® - - a # m k ; m \ m / \ © ® e e 2 z ) \ # ne � < # 0 0 0 } / - \ M ƒ C a � \ / / / 0 Z ( 2 %E = ~ . 5 E } S 7 2 � -u } { D o 21 f7 � D §/ ko $q 0m D \ \ \ o n / / j E / \ \ O E u) z E ] \ C / ® \ 0 ° k a (D E $ / 0=71 n � _cD � / U) § /] k \ i k \ k tj $ / n \ \ $ $ # CDE ° e m $ ) \ CINEA6. ORIGINAL INVOICE REMIT TO: "'T SHIP TO: ii 6'i 11 L IL INVOICE NO. i'99 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE l ,-, i'l i;1 n BILL TO: r 11 .fI ['L*1 PT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS .14 TAX CODE PAGE 1, Hi--L LINE --l)T MINCITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. 0 1313 PRICE CHG. l EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x `i ri T PI s "u ii 1--�.ruc 31 CARHARTT S PKT OF 2 381 11FT b21 6 83 H DAVE LUVEALL 2 SUBTOT10 6.83 4 CARHARTT S PXT OF 381 IlPT : .621 6.83 H F.-I(i A Fl,T T A p rN,-11 171r,", W: a jj r% 3. 7 COMFORT SHIR-3Z FREM OF 4 935 lish : . 709 7.80 x JEFF HICKS 4 SUPTOTAl 15.84 8 CARHARTT CARPENTER OF S 382 IIPT 668 7. 3S X HT i, SAM MOFFITT 6 SUBTOTAi 13. 38 11 CARHARTT CARPENTER OF 7 382 lipf 668 ?. 35 m 12 COMFORT SHIR-SZ PREn OF 7 73S IISH : . 709 7.80 H jAmPl-, RUNDPI.. T Oil A 1" v Rfi CAR Ui Ll % L rr.III,s-mL;! Ui* BRAD SCHERICK 8 S IJB 19,11 A 1. 15.15 CARHARTT CARPENTER OF 9 382 IlPT 667 7. 34 X il j) JIM HOODS 9 S OftTV T A 7. 34 1 T lKI, le CARHARTT CARPENTER OF It 382 lipl, : . 668 7. 35 H DARRELL BELL li SUBTUAi 7. 35 19 CARHARTT S PkT OF Il 381 llpi, : . 621 6.83 N T J q U "S F 1-1- j 1 u, , 21 MAKEUP CHARCE u 14 x 125 1.950 1.95 ff 22 DAMAGED EARN HTS u 14 R 38'2 33.570 33.57 N 23 CARHARTT CARPENTER OF 14 382 11PT : . 667 7. 34 N A N l'T ANDREM DOCKERY jr i SUB TUTA� 13.29 26 CARHARTT CARPENTER OF 16 382 Ilp"', 7. 34 N TRAVIS TABAK I'll, S U It T UT A 1 7. 34 L 0 R w-I A R i T BOYD PIERCY 18 SURTOTAI 6. 83 29 , CARHARTT S FkT OF P 381 11t 8. 81 m JAMES DENTLEY 0 u r3 T n T k" 8. 81 R F W m I N'T d E A i-! ii4 D J. JS N 32 CARHARTT CAR-SZ PREM Of 21 382 lip" . 828 9.11 R BRAD HENDERSON 21 u 0 T u AC 9.11 33 DORA PRESS C-SZ FREM OF 2. -430 11P, -641 7,05 N P.v IF a Ml 1 C C4 36 MAKEUP CHARGE u 23 X 125 1 1. 950 1.95 N CARHARTT CARPENTEF OF 23 382 llpl* 37 . 667 7. 34 H 39 COMFORT SHIRT OF 23 93S 11 S ii 549 6.04 X tA D.11)N REVIEWED BY SIGNATURE w i i 1 s i t t, ly - FINAL TOTAL 0 aNrA5® ORIGINAL INVOICE REMIT TO: LLC A T 1 U N SHIP TO: 7 C.,q R !-I �2 B q X 6 f' 4!J C., -.1i 111.'-3111,T ""T OR 1501 Rk! "T�5 T D L P'v A INVOICE NO. - -E I CA"EL , 1N '2!11 OIL'i 9 7 9 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026so BILL TO: ATTV BURNIE ALLAHN' LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS i4O6 1; 131ST GIREET 018 S! 2 0260 DUE '110117 usivia, in 4607'.1 EUEN WAIIN� WNCE RHY LUX'i TAX CODE 2 L X E F'I PAGE LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT AMOUNT x CAINIAOURNETT -5 PVT of N 3 ii 04 6. 83 CSHIRT UF 24 93S !!So 549 6. 04 N ERTI SHANAYD"--! '21.-! :i i!. ii..'ft L 12. 87 41 CARHARTT CARPENTER IN 2S 382 lipl, : .668 7. 35 9 42 COMFORT SHIRT IN 25 ?35 lisp : . 549 6.04 H BILL HIGGIROGIN 25 13. 39 13 CARHARTT CARPENTER UF 20 QR2 110 . 7, 34 �i COMFOET SHIR"Z PREM UF 26 ?35 11�wj 709 7-80 N. LEE HTNINBUTHa2 is, 14 "-45. CARHARTT CARPENTER IN 27 382 11p1i . 667 7. 34 H JASON MALDEN 27 S UB TO T A 1 7. 34 46 CARHARTT CARPENTER IN 28 382 livy : . 667 7. 34 H NUORT SHIRT UF 20 90 1.1a : S49 6. 04 Rl HARR 13TTINOEIR 16 13. COWN SHIRT 111' 2? 935 A A . 141 6. 04 14" RALPH BURKE 29 SUIATOIA� 6,04 49 CARHARTT CARPENTER IN 30 382 "PT 1 .667 7. 34 N KEVIN SMITH 30 SUBTUTA 7. 34 ;Ii DUFA PRESS curTUN Rei OF 1 i 00 My �Ii 1 r2 111,, '1',-" th EAEHRETT CARPENFER UF 31 182 lin t3s N, DAMIAN DELPH v,-; VIONW. 52 CARHARTT CARPENTER IN 32 382 11PT : i . 667 7. 34 H RANDY JOHNSON 3,41 SWOTAL 7. 34 53 HER CINTAS JEAN IN 33 3?4 SPT : 1 ' 623 3.12 H si CAUNRUT CARPEWPER UF 33 382 01 667 4.00 11-1. r. GUHIN SHIRT UF 13 93S 11AR : N4? 6. 04 H FRED MANZ 13- 11, S6 CARHARTT CARPENTER IN 34 382 11P1° ; . 667 7. 34 H 57 COMFORT SHIRT IN :14 935 11SH : i S49 6.04 H ED NUIR 34 SUBTOTAL 13. 38 so (APHANT (ARPENTER Uris M),-2 1w . 661 7, 14 54? COMFORT SHIRT ;)I.. MIKE KROGER02 3"" U T 3 F lig 60 CARHARTT CARPENTER IN 36 382 111PT : 664 7. 35 N 61 COIFORT SHIR-SZ PREM IN 36 935 11SH 7119 7.90 H TIM COHEY 36 SUBTUT4 15.15 62 CARMANT CARPENTER jq 17 382 119A 660 7. 35 6? 0"UN NHIRT UF N 93S ill, W 6. 04 N, MARR (ARTER 3 7 E,T-',1 13- 31,11" 64 CARHARTT CARPENTER IN 38 382 11PK . 667 7, 34 H 65 COUGRT SHIRT IN 38 93S jASH : . 549 6.04 H DAVID ffCCANRTHEY- 38 S U B T 1IA1 13. 38 CAFHARTT CARPETER UT 3? 302 npl : . 167 ?. 34 N HIRE CLARK 7, 3 67 CAFHORI'T 0PPENTER UF 40 182 vin - 667 1. 34 Z14 68 COOFORT SHIRT UF 40 935 11SH : 549 6. 04 H MILL DAVIS 40 SUBTUTAC 13. 38 69 CARHARTT CARPENTER IN 41 382 i1pri 468 7. 35 X jo GOITURT SHIRT UF 41 131 111H : . 540 S. 94 R dim SPELDRTH9 1''. 13. 2-' 71 CANnEFF CARPENTER UF 02 102 lipt : . 657 7. 34 QSH DAVIS 42 SUBTUTAt 7. 34 72 CARHARTT CARPENTER IN 43 382 11PT . . 667 7. 34 4 73 CONFORT SHIR-SZ PREM IN fl 935 11SH : 7,80 H NAAN THMORRIS q ' `. luT"Li,i i 15. 1i 1 CARNPRIT CARPENTER UF 41 'S:. 11PI .t R CRYETAL EDHON15 & 7- 35 75 SERVICE CHARGE F I x 106 IC 770 14. 77 H 1NUOICE: TOTAL. 537. 31 *XXNEM CUSTOMER SERI CE BAT NUNBfR OR x x F2F EEC PULL Ti I CIL BUN i Y A- L 3 j A I A 1 A 0 REVIEWED BY SIGNATURE | / � �� ORIGINAL INVOICE ---- --- nsmnTo. CI�T�C �DK�D�oOGX ��� e L�[ATIRH 18 SHIP TO: [ SS��� ]4S� � 1�1ST Y7 [1HCIHUATI O� 1�2��-('�0� CTK[[T F,PT 888-Y24-68�7 INVOICE NO. CAK�[i , IH 407�-826/ [ [2U4 01829YYY� CONTRACT NO. ACCOUNT NO. STOP aaDELIVERY CODE SOIL nnmn INVOICE DATE 026;"k BILL TO: 7 ATT� 3DHHIE CALLAHAH uu nom, m« CUST NO. o,,^mMswr CUSTOMER^uNO. rmm, �40C U 1 �1SlC7R[[7 O18 !�.� 2 02650 8U[ 4/10/17 W[CTFlEL0 , IX 46O7� [V[H 8ILLIH� C�KTACT� AhY LUHk TAX CODE �17-7��'2001 �AX [X[MPT PAGE � LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T 0 BB EMPLOYEE NAME NO. NO. INVENTORY PRICE NO. f, C H G. INVOICED AMOUNT x ClXCIXNATl,,OHI9 425U- )803 ' REVIEWED BY SIGNATURE FINAL + I TOTAL CINEA6. ORk�NALUNV0kCE REMIT TO: ClKTA3 CDRF5RA|IOM #8lS iDCA}IDH 18 o*IIPnz CITY ;F CARMEL P O 0DX 63J8O3 3408 W 131ST 57 CIKIHHATI DH � STK[[| DEPT 888-Y2�-68^7 INVOICE NO. [L ' IN 4 21) U] 018297136 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nnmn INVOICE DATE 826s8 13139 9 002000 K 3/07/17 exLLTo: CARX[i ClK[[l 0[PT ATTK 8OHHI[ CALLAHAH LOC ROUTE m« «omwu. oEmmm,wr CUSTOMER,.o.NO. TERMS i400 Q WIT STR[[T 018 S1 2 0200 0U[ 4/10/1/ UESlFl[W, IH 46074 [V[H 0ILLIH� CDKTACT� ANY LUHH nuumc 31/-73O2001 TAX EX[MPT PAG' 1 C1 N EA S. ORIGINAL INVOICE REMIT TO: �IHTAS CDRPDR�TIO� �O�� LOCATION 18 SHIP TO: CITY DF CARK[L P D 3OX 6�080� 000 Q 131ST ST J [[T DEPT 888-Y24-68�7 �"m« NO. C�RIII[L , IH 46U74-826/ 18297136 o�r��wu ^�owrNO. mn'mmo'mEm/ � [lU�SOIL TKT oxr OINVOICE DATE 026S0 13129 3/07/1/ BILL TO: CARKEi CTR[[l &[PT ATTO 8qHHI[ CALLAHAH LOC ROUTE DAY uomNO. DEPARTMENT CUSTOMER,uNO. TERMS T340C A 131ST 018 S1 2 o2650 0U[ 4/10/17 U[ClFI[LD' IN 46074 TAX CODE [V[H 0ILLIHC CDUTACT� AMY LURh 317-733'2081 TX [X[hPT mus 2 | / �� � ORIGINAL INVOICE --� ��� — REMIT TO: CIHTAS CORPOKATlUK �918 CA Tip-` 18 SHIP TO: CITY DF CAKU[L P D 0OX 6080� �40U U 1�1S7 S� CIHCIHHATI UH 4�26�'�8O] 4 INVOICE NO. CTR[[� �[PT 888-�24-68�7 CAKU[| , IH 46U74-8267 � [lM� O1S2Y71]� CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nncNT INVOICE DATE 026�0 1}1��Y Y W10200O K 7/l/ BILL TO: CAKKEL %TR[[T 0[PT 8TTK 88HHI[ CALLAHAH LOC ROUTE m« oumwo. o''ARrem CUSTOMER P.O.NO. TERMS �4O0 U 1�1ST S��K[[T 018 �1 2 026S0 0U[ 4/1O/17 W[ TEL0, IK 46074 CTAX CODE [V[H 0ILLIH9 DKTACT� AUY LUHk ]17-7]]-20O1 TAX [X[MPT PAGE ] c!NrA6® ORIGINAL INVOICE REMIT TO: p r!� t-of ir- SHIP TO: lit , p AT EiJ • INVOICE NO. t4'.1 q ' 0i 8 2"17 ',2 11 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 11H i", TAX CODE II' 1 P k i:. PAGE LINE 1 MIN c BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x L T E A I W S-141-1 1TE 2.S S 0 S6 4 1.11 I L N; 4 JXS SCRAPER flAT OF X47? i7.49 N 3 5 TEA TULS-UHITE Ur 2'963 D 20 556 11. 32 W 6 3X10 RLACR HAT OF 8403S 8 8 14. 493 11.5. 94 9 i;ieL J E K E R '11 IN'11 i'll ri 'E""I G FOR ACCURTS REC QUE' TIINS'c Ll BETSEY A-[ Q, 3?-2'37-- 760 FUR ACCOUNTI REC RUETANS ULI TONY f M-P 931-2-)7-3 03 41-1 Y 0-9 9 J- 7-" .4 7 TiI 1 -2 701 FOR ACCOUNTS REC 0 t1l. NS Cf Ll AS p E I F.1 U)I B A 14 If 1. r,m %)j G I K C'I N X Al 1 1.1 H 1 8 L V.1-HY l4wk m ii :ll y a U f,.,, � J.1. t !1 1.1 P, IXVBICES AND STATENUTS I Hf NK yot FOR Ygt CONT N L,ED RUORESSOM AN F %? 'ARD Ul SA DI SCHER 9 AMERI RE's ME GLADLY ACCEPT AAS ER Ii lll'�it y I P., 1: :Sl t)�U C REVIEWED BY SIGNATURE FINAL TOTAL 0 0 0 g CD <« ? 0 7 } ° n > Cl) ® m :3q $ / o 2 w 2 $ \ < U) k ? E 3 R 0 m m g _ ¥ o -N m CD a > G # R q / \ / } E � $ 6 \ 9 C / haOD § 0 / 0 > , o = E n m T m 3 \ # J 7 CL ¥ z g 3 2 ƒ e K O O cyl Z | _ = H % J a E g - 2 / < / [ k ƒ ? E i g E 7 0 / m 0 $ E a CD $ # 2 ƒ 3 \ 9 ƒ ƒ \ - k - § 7 � [ % ƒ ( \ E 0 N" } \ & » / / / )� /k a � _ ƒ N » 2 g \ [ , - , / %§ m cl - CL¢ a 2 0 - ® w # m i \ ; ; _ Cl CD / D \ - 0 / 0 ■ § � e - � 22 0 \ j/ § w ƒ \ 2 / q # # / g IQ £I ° \ ƒ � � ] ( 0< % ° \f { 0 D f� \ k C) D §/ k - - / > aE 3 2 \ q 0 § 7 n ƒ § E / ' O £ 3 » z E § $ C C § CD / E � ° 0 / G \ ] § k CD 13) i . \ \ § \ K 4A ; \ ƒ LVI } � ® \ | ' �� ��� ORIGINAL INVOICE �, nsMnro. CIHTAS CORPURATIOH 0018 LOCATION 18 SHIP TO: CARk[L STR[[T DEPT P O UOX 630803 10 fu U 1]1ST ST CIHCIHKATI CRM[LDH 4526 3-08013 A , lH 46074-8267 888-Y24-68�7 INVOICE NO. 0 [2U2 018293452 CONTRACT NO. ACCOUNT NO. STOP,EQDELIVERY CODE SOIL nncNT INVOICE DATE 026S.0 13137 26 U110000 R 2/27/17 o/LLro: CARMEL STREET DEPT ATTR. 8DHKI[ CALLAHAH LOC ROUTE DAY oomwo. n,p^ma,wr CUSTOMER puNO. TERMS 3408 Q 131ST STREET 018 3" 1 07880 0U[ 3/10/17 Q[STFI[L0' IH 46074 [V[H 8ILLIH9 CDHTACT: DAVID KLIXG[HSMITH TAX CODE TAX EXEMPT nms 1 k p -0 0 < « \ 3 9 C / ? 2 © > 2 q \ U ? 0 E / q � \ 2 0 / ƒ / R K = < 0 2 I 7 § go o E 2 q cn O / 7 § L a -n e o --I G) -V CD/ 00 / o 0 o q « T'. § / k \ 0 � 3 % # E f k � \ > - i q § 0 | $ % § m z � ® 6 _ J a i 3 A z k 0 § k ( [ § % k n E E E { ? ; n § CD @ 7 � $ ® a a ƒ 2 Err $ m § E � I $ 3 § \ m = C _ k { § 8 \ l / /% k § m 3 § § o E ; ¥ ƒ %m mo = \ \ - CD k A$ -4 ® )ƒ ■ \§ > { \ 3 0 7 ) \ \ -Z A \ Q co ƒ e § 2 q ƒ 7 $ C C --j\ 3 � / c \\ ? ( Cl) | , ° ° A D - ( / / §0 ka « \ q M $ / ' - 0 (D 0 / j E ƒ \ \ CD # y � « ] $ / $ C E k / f q g ] M \ E § § / f � ] k ] \ ° kD 2 4A D z ° \ 0 CIN AS® ORIGINAL INVOICE REMIT TO: SHIP TO: J it INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS TAX CODE L f PAGE LINE MIN C BB PRICE ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x Ij T 4 I'X 6� RR 1)0 K�.'S 1.R E 216 tic,.V R H SERVICE CHAPGC F C) D FOR A C%`0 U K T 3 REC 0U,! I I NS s I 1ASH U'll 1-9 RECEIVABLE HAS A NEW REI i*r E ADIDPES!"', F,Of 2X: 6 3000 CIKUNNATI OHIO 4 IS 6 T—i fair:', U.fi REVIEWED BY SIGNATURE FINAL TOTAL o g -0 @ < « } 4 \ 2 3 / 7 \ ^ / / / \ 9 m % 2 CL ) / CO k ? E 2 / O ( } m O 2 g / ^ CD > 00 C) z / ? 0 OD E t 2 > / § k § o -0X � c m k C z 2 0 2 / > -n p CD 0 0 | E PD c m \ m � Sr kg ( @ [E k m E E r _ƒ § \ D \ \ \ - s R f f §CD / 0 3 \ \ = a m ; / i - / } § k ƒ 5 \ / x w ; ( ° E E f - k ƒ § m e 3 | o / , y %I # m § [ E CL\ C7 0 E \ ® / \ } ; # \� � CIO � \ k C 0 \ / N) zg a 0 0% k § 2 m J IS k C \ � 0 ~ ^ � ( 4 } _ %I OL \ \ CL3 \[ 0 D CD / ( §/ ) _ E �f n m / \ k m - 3 o ; n / j E / c CD ? z E ] \ \ E � /_ E k / 0 § � 2 M -n q m f X ] k 7 z tu \ \ m \ 4A \ CD \ ƒ § 00 k ORIGINAL INVOICE CII�ITAS® REMIT TO: 171 t. SHIP TO: INVOICE NO. :;l CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE U BILL TO: LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS TAX CODE PAGE i. LINE MIN CITEM DESCRIPTION OR EMP. 1 ITEM QUANTITY QUANTITY INVOICE T i NO. CHG. 0 Bs PRICE EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x F 3 SERUICE CHARGE F I X 106 1 9.so m MOICECTUT6L 18.19 NN*REU CUSTOUR SUME HOTUYI HU4819 888-�24-6827 09 888-ICINTAM(K ty 0 i I y I !-Hi-Ey p RECEIUABLE HAS A PEU REM T1 fl RES PO BOX 63080 CIXCINHATI OHIO 4 S f. 3- 803 VISIT VMW,6INTAS, C6MffATO kI YOU I ACC UR% WE PilYMUOVAND UIEW R REVIEWED BY SIGNATUREFINAL TOTAL 0 g -0 g < « ° R § m0 0 z = % e c ¥ # 2 p 2 a 0 C O > n cn 2 # 0 / 0 8 0_ \ 2 £ e 2 > O C) -u o m m < cn 2 I w o C:) O \ Cl) § 0 - ® # 0 ) o m (D O / \ 00 m # R 4 $ 2 / (D0) C © / \ § -n /0 / 3 \ \ CL j D m # 3 = q z CL z z CD/ _ / /2- § O| 0 § m / § m % 3 $ g 9 - 2 / � \ $ [ / / k \ ` /{ E g m 0 m m � 0 2 G � _ A g 7 R e ƒ \ - $ # f 8 0 m co [ 9 3 ƒ C » } 7 CD ) \ $ 3 8 a JE $ CL / m \/ }CD CD / �§ k a) w § J / _ [ 7 E § R C 2 g § [ m - W _ , £ _0 \ƒ © 4 Q m = s E R t R \ j ` _ J - Q - w m \ \ , m E /$ r / 0 \ 0 \ 03 ) \ W N) G) § 0 CD � O k ƒ\ ) § 2 2 G m ƒ C ( ( « m ^ # \ / 3 / 2 k § k cf) } 0 \ CrDr2 0 D (D0 D \§ ) c co 6� ° 2r CD 2 / \ � 0 CL UV / j E \ r O I ¥ CDi \ CD cr C % C CD ƒ_ R q / / 0) k 2 � R @ G a CL ] CD CDk . \ \ \ \ k ro 0 CD § \ § n d ® ORIGINAL INVOICE REMIT TO: f�" :l SHIP TO: T! INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS t D TAX CODE PAGE LINE MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T l EMPLOYEE NAME I NO. t4 T CHG. 0 NO. NO. INVENTORY INVOICED AMOUNT x J. Sri 00 4 1 3XS SCFAPER MAT UF 07 7 S. 0 17. 0 N s TEA TULS-MLITE (if '16 3 Lit . 566 Ii, 32 N 63XIO PLACR NAT UF 1 s 0 1111. 493 115. 94 N X k): FOR ACCOUNTS EEC QUE1 1*1 NS C ;[ Bc'TSE Y A-1, 9 I't,-231._ ?60 FOR ACCOUNTS EEC A U E��T"I NS C(LI, T))Nyf N.-F 9 -2 3?.-3 1)3 FOR ACCOUNTS REC QUEMIHS C t ASMY P-9 47 2s T-- 7 I V 19':1 C E"!s:j A�N'D� T T EEl'f T S NRIOI FOP 1'10kjl;i CHT ALLIED DUALINES",*xx . A WE 9"ADLY ACCEPT HASIERM0 IJISA, DISCOV MEF 4P Ef71t REVIEWED BY SIGNATURE FINAL ITOTAL CINO& ORIGINAL INVOICE REMIT TO: SHIP TO: I! R.`t!: INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS TAX CODE PAGE LINE MIN C ITEM DESCRIPTION OR BB ITEM QUANTITY QUANTITY INVOICE T PRICE NO. T 0 CHG. EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x ' 4 V!- 3 CARHARTT 5 PIAT LIF 2 381. 6.83 K GAGE LOVEALL. S U b T P.11 A L 6,83 4 CARHARTT PKT Of' qpj 1.11'Ir ?+21 6.83 N r! CARHARTT CARPENTER OF 4 38 667 3. 34 N2 HER CINTAS J-SZ PREM OF 4 1,911 703 4.70 N 9 COMFORT SHIR-S7 PREF OF 11 91S lil,pl : . 709 7.80 H 1,wf 11 CARHARTT CARPENTER OF 8 1.1 : 557 7. 34 H 549 12 UtIFORT SHIRT UF' 6 93cl, — 6. 04 m SAM ftUFFITT 6 13. 38 V 1 is CARHARTT CARPENTER U1• c 382 1 f:-,1 668 35 X 16 C011FORT SHIP--SZ PREM UF Iq 735 j vi 7,19 7,80 H BRAD SCHERICk 8 Ali{f 0 f A 1. 15, is CA R R A RT T C A PVE N"Ur-l' 7 k C A T �U 19 COMFORT SHIP,-',ZZ PREF u IF III! 9 4T fl 709 7.1313 If CHRIS STUBBSTA[ Ir.1 i(1, S U BT 8 .15 20 CARHARTT CARPENTER OF I 1 -182 i 1 rl 668 7. 3S X T�L V. j 22 CARHAFTT CAR-SZ PRE1 OF i-� --(82 . 828 9. 11 N ERIC RUSSELL i L I[ITrl-f A, 9. 11 23 CARHARTT CARPENTEIR, OF 11 382 1.1pl" : 5t,7 7. 34 N 1 TFt r ANDREW" 60CYERY 3. a1JltT3. 29' 26 CARHARTT CARPENTERUF 16 ;,,�21 7� 34 N TRAVIS TABAK 11-6 7. 34 7 Ba YD P I E IQ C y U 13 T D It. 6.83 2 CARHARTT S FXT f, 8,81 N JAMES BENTLEY 1 11'{T 11 7A 8,81 iE41 1�T"i 32 CARHAPTT CAR-SZ PRIM OF 21 3-212 1 i r 8T8 9, 11 m 9�I I BRAD HtNDERSUR N A 33 DURA PRESS C-Sl PREM OF 22 3,413 11 641 7.05 If 36 CAR,4ARTT CARPENTER ff, -3 557 ? 34 H 37 UnFORT allIET OF 2, 93, lli.11ri : S49 6.04 N U R T I'll I A 131 38 ADAM TOWNiiS REVIEWED BY SIGNATURE FINAL TOTAL dmAs. ORIGINAL INVOICE REMIT TO: SHIP TO: �hukl PERT 4 INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: A LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 119c W 310 DUE 411001 MERIF710, TN LOEN QSTACK AMY Q?h TAX CODE 11 ? Q 1 PAGE LINE 301'1•R- MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. `Ai'. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x GIN AN! WE iR( U 14 Vol 6 ul ? :"111C4r--"i^i'!))-i S`i; !;'i 0. 87 10.1 0011VT CAIPINTrN 11 7� 182 1101 663 7 15 i,: 41 COnFORT SHIRT OF M 935 119m : 349 6.04 N BILL HIGGINDOTH 2S TUT A1. 13, V 42 CAFHARTT CARPENTER OF 26 382 11py : . 667 7. 34 N 13 00DET 0100 F40 F f fowiff WSW or a by? Q: i Ad JASON BALDER 21 7. 34 Q CARHARTT CARPENTER Or 28 382 11W. 067 7, 34 F 46 COMFORT SHIRT Ur 28 9.1 S I S19 k 04 X �41'R"�-'. ",'!'T'[%!G C.i", i�. ! a 1�, cov GET 10TRI L 1 P 48 CARHARTT CARPENTER UF 30 382 llpf : . 667 7. 341 N KEVIN SMITH 30 7. 34 49 DURA PRESS COTTON SH OF 31 330 11 . 481 029 P CAPAHRA CARPENTER Uf 0 42 ii DAMIAN DEVO 1, CnEWAM T CARPENTEK A �z 02 1w; RANDY JOHNSON 32: SUBTUTA 7. 34 A2HEN CINTAS JEAN OF 33 494 SPH . 623 3.12 N �53 CARNARTT CARPENTER OF 33 382 SPI : . 667 4.00 N 4 01FORT SHIRT U 1 03S 1 14, 6. 61 FRED = ", 0 it 1 56 COri `91RT SHIRT UF 3i1035 11SP : 549 6.04 H ED MUIR 34 f SUBTUTA' 13. 38 57 CARHARUTT CARPENTER OF 35 382 11PI . 667 7. 34 N MIKE "129ERUT ps 1 n 4 13 11� 59 (ARHARIT CARPENTLE W 26 q a 1 a 061 7. 60 COMFORT SHIR-SZ PREft OF 36 11 3!: 11smi 701 7.80 x TIM COFFEY 36 SUBTnTAI 15.0 61 CARHARTT CARPENTER OF '37 3R,2 lip-T : .668 7. 3s H 6 2 COUERT SHIRT ur 1? Z 11 1 x 549 941. CARNNET! CARRAIEE UP 15 �22 I 17 v 31 64 COMFORT SHIRT OF 38 935 11SH : 549 6.04 N DAVID #CCARTHEY 38 li=Tia Fi 13. 38 65 CARHARTT CARPENTER OF 0 482 11pr : 667 7. 34 X COVERT TRIBI UF 0 149 6, In WILL DAVIS 40 S U B T11 T A 13. 38 68 CARHARTT CARPENTER ur 41 -]82 10f : .668 7. 35 X 69 COWORT SHIRT OF 11 935 11SH : .540 5.94 K 13. 2 70 CARHARTT CARPENTER 0 r 42 032 1 i P 1 661 ? 34 it ,WSW DAHS 7. i�i 71 (ARNARTT CARPENTER Of 43 382 11P 007 7. 34 N 02 CONF9RT SHIR-SZ PREn OF 13 93S 11SP : . 709 7.80 x NATHAN NORRIS -UPTUTAL 43 0.14 7 R 1, -1 E 7 1A, 7 TFIVOI CE:TUTk S31.01 XXXNEW CUSTOMER SERVICE HUTLIXI X11011ir, 810-G-Kv &TON OR 89alciAsug 'V FOR ACCOUNTS REC QUE1 NS C L BE7SEY f 947-2P- F60 REVIEWED BY SIGNATURE FINAL I TOTAL 0 aNrAs. ORIGINAL INVOICE REMITTO: SHIP TO: T INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: .r , J!N NI E. -t!L 1L A H Ii, LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS U TAX CODE i YJ j, PAGE LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. BB PRICE CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 77 7 7;7 T 7 , UISif Wg .tINTAS. CMPA ( TO kl[W Y110 Ai B IV HP. "AME FAYMU1AND VIEN INVOICES AND STATE"EM AMA H(H yull", F,0 p till ILIDN't"PlUrD EllitlyEssm" WE GLADLY ACCEPT 11ASIER ARD, USA, DISCHER AMER! AN EXE FtS)Sj REVIEWED BY SIGNATURE FINAL TOTAL g -0 0 < « o 7 -0 p 2 0 2 % O ko a # 2 n CO a 0 c © > z q f # m / n > « 0 _ m \ 0 k % ® g 2 c 0 0 \ 2 £ 00 q \ 0 2 = 0 q 0 / j )c O / ( # $ 0 5 D C) 2 \ X 00 w 000 / \ a / O D T a E n o a � $ C 2 E � az z '690 . C | \ 00k % _ J i 3 LT / £ k $ [ k / E \ % F k E 0 k CDm , o s ; k = 2 ƒ - / k ® E § E CCD k E - E 7 I ( § & a m ; , PO A \ / } 03 C 0 0 w [ / \ ) C & 3 o [ , - # 'o K IG / ? § _ CLƒ -4 § m \ \ ( CD \ E > \ .« 0 7 ) } k ) k ( 0 E e § 2 q ƒ 7 C a � 0 00 � / « } N) M- CL / 3 �_� _0 7 0 © 2 D �ca (D a0 D ?R0) o R =06 a� 2 § § / ; / - § z $ m / §E j f < n / o , i 0 CD 3 G \ E - C 7 � 0 B k R 2 f \ § m f C § § # 7 \ ;2. ) \ _ 2 D ƒ E / 2 m \ \ ORIGINAL INVOICE c!NrAs. REMIT TO: SHIP TO: F 0.1 51ii r ii K ti INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: 7 0 e F LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 211 jIK i L"A Y L TAX CODE JLV 1 PAGE LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CH BB PRICE G. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT T `I iii Til L.T "IX F!li E, N I i i 9 j U LI 4 TEA TMLS-WHITE tif, '41963 1,00 i6o . 122 12.20 N Cr 4X6 tiRGORSHIRE OF 34401 .1.ti S 13.216 66.08 N 6 SERVICE CHARGE F I ?; 106 I 1 9.Soo 1.sll N T n T,",' 1.P1 iii T 1 1.1 E, T If iis FOR ACCOUNTS RFr, QU TI NS C. LL TOXY H-P FOR ACCOUNTS REC RUC. TIIrl S C4L[ ASHLEY Q-9 3�`7-2 3, 81 RECEIVABLE HAS A OEM RE IT TI WEB' , Pa 1,303 16,1066 C J 1 C" S tj S T Ai T F E F- 11 ME GLADLY ACCEPT MA,-,,lER ,ARD , VISA,, DISCOVER iv AMERI AN EXPRESS , REVIEWED BY SIGNATURE ;, I n b v p,•+ FINAL TOTAL n 0 -u0 < « k G / 3 k \ k? 2 0 Lli > 2 q / # ? / n > 2 0 m n q 9 0 m 0 co m CO 2 K j k k? E 0 R 0 co / C O / / § § © 71 # @ ° D po 9 k \ 0 00 \ , —# m w « / oC.) K0 0 q 3 $ # c X k \ a z CL az z 4 > m _ § 0 . / . r E m | / G $ _ } a ! « / z$ / } k ƒ / \ { m 0 E E 7 » � k § x E / [ 2 ( E � » E / % ! 3. § K r ; ° ± O m k C? a 7 E - o a 2 , k \ \ C B % 2 § o / kI qQ C f ƒ G % > i E q k$ § j ) \ ƒ § i cr r - \ .« ) c 7 , / e m � a $ () co q E g ƒ / § § ) ƒ 7 � ( � 0 ^ � / 0 Z \ N) %k § k # a2. 7 E 2 0 D e� © � \f \ \ { c) > \k 4-- \ 7 \ / § 0 @ 0 / j _E / \ r 0 @ 6 ? ) % / C + # \ E ° § o $CD0 $ m CD n2. z n CL 2 M \ CO) 2 m f a ] # ) i \ © \ { \ E 9 CD ; / 469 ° CD ; k 00 a / ciNrAs. ORIGINAL INVOICE nsMITnO: CIH7A1 CORPORA|I�K �S18 LOCATIUH 18 SHIP TO: CIT� DF CAKM[L P D 8OX 6]O0O� 12123 0RODKSKIK[ PK�Y �IHCIL HUATI 4 INVOICE NO. 121�0 SRDOKSHIK[ PKY 88�-�24-68.7 CARU[L ' IH ]�14 CONTRACT NO. ACCOUNT NO. STOP mQDELIVERY CODE SOIL TKT onr 0INVOICE DATE BILL TO: 8KODK�HlK[ ��LF CLU8 �� n�r mw oo�"o o''�re� o�mmm^uwu `�m 12128 D�OOK3HIK[ PKUY ^ - ' CARM[i , IH 46D�] O18 [V[H 8ILLIHP CORTACT� KD0[RT 0 m::^» �17-S46'7�]1 TAX [X[UFT PAGE 1