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314260 07/31/17 9`� �,,,,*. CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION #18 CHECK AMOUNT: $*****1,669.38* _ ,_�; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 314260 ���TON,�, CINCINNATI OH 45263-0803 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 018320411 399.95 UNIFORMS 1207 4356001 018349122 13.60 UNIFORMS 2201 4356501 018351270 220.89 LAUNDRY SERVICE 1207 4356001 018352167 13.60 UNIFORMS 2201 4356501 018352173 553.28 LAUNDRY SERVICE 2201 4356501 018354573 302.51 LAUNDRY SERVICE 1207 4356001 018355458 13.60 UNIFORMS 1207 4356001 018355926 151.95 UNIFORMS n @ g < « S G m O 2 2 2 % q ¥ A 2 ? / / 0 cr a 0 \ / It / \ O E _ ® CL \ < Co 0 k ? E 3 k 0 m o 0 / � m ( O / \ W m # � q 3 �• 2 \ 0 $ � _ / \ � 0n 0 o = E n o CD / k > 2 \ O ® 0 2 2 E > O CD » § 0 m \ k | z ° ® _ / a ! § 9 - 2 / a $ [ [ / ƒ E \ % 10 E E 2 § i q \ { a G m o ; 3 a e _ - ; # 2 / § 0 CD / CD ra \ \ / $ 0 7 \ A 2 / i 0 \ / / E f - / = U »& § ) [ m - a = / %7 G 7 m § E CL � j j m CD A \ cT CD fu _ # (D / D \ .« ) / \ � oo C < o 0 Z o CD // k } § j ƒ \ M C a cn 00 ^ k ( « } C:) �/ \ \ / � � 0 � e° © / D } / \ c 2 § \ / . - = E f K m / \ \ r- 0 CD y j % 7% C CD 7 ) / f 0 , 2. ° CD M / / E CD CL / ) } § \ 7 CL > P - I o / o - ( § / \ i clNrAs® ORIGINAL INVOICE REMIT TO: 'INT AS CORPORATIONS #013 LOCATIONN 18 SHIP TO: CITY VF CARMEL. P O Box 630803 L2120 BROOKSHIRE PKWY CINCINNATI ,, Ph 45263-0303 121.20 BROOK`HIRE PKY 888-924-6827 INVOICE NO. #CARTEL, IN 46033...3314 G E1M3 018355453 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 021617 3 4102000 R 7/25/17 BILL TO: DRDERS41PE GOLF CLUB 12120 E+R O O K S H I R E PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS C'AR1?ET.. , IN 46033 018 51 2 0261''''' DUE 8110117 EVER BILLING CONTACT: ROBERT 0 H19GI #S TAX CODE 317 346-743:1 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. N{T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNNIFOEM ADVANTAGE OF E 222 22 OSO 1. 10 H 2 MEN CIN}TAS J-S7 PREM OF 394 11PT ; . 410 4.51 H 3 COMFORT SHIRT OF 1 935 11SH . 340 3.74 H RUSSELL PICKETT 1 SUBTOTA( 8.25 4 SERVICE CHARGE F 1 X 106 1 4.250 4.25 H INVOICE DOTAL 13. 60 ***HEU CUSTOMER SERI) CE HOTLINE NUMBER 888 9'14-.6327 OE 888.4CINNTAS ** FOR ACCOUNTS EEC RUE TI NTS C L BETSY A-L IV-237- 760 FOR ACCOUNTS REC RUE TI HSC ! TOKY M-P 937;-237-3 03 FOR ACCOUNTS REC RUE TI NNS C ! ASHLEY 0-9 ?37-237- 1781 RECEIVABLE HAS A HER RE IT T DDRES . P9 899 63080 CINCINNATI OHIO 425 3- 803 VISIT WWW.hNNTAS. COM PA TO I W YOOF ACCOUNT,, HAKE PAYMENNT,AN3D VIEW INVOICES AND STATEME TS *** H HK YOt FOR YOUNG CON{T HUED DUSIN3ESS* * WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER AMERI AN EXPRCSS, I REVIEWED BY SIGNATURE rNIiE II R 35�4Ci3 FINAL IVOTOTAL n @ T g < « / \ �_ 2 3 / 7 \ 0 / / m O - q m % 2 CL j < o k ? E 3 R O 7 m Q o w A o E § m J O q \ § -n » @ / CD > 6 z 2 k Lyl C)w 00 } I / 0 / R 6 @ o 0 ] $ _ E CL C 2 2 0 a 2 ƒ f 2 2 O / e / m | / k z - z > % ¢ [ 2 p E e r, & 7 u k k o m / § 3 - @ \ 6 CD } ; # f CL 2 :2. a \ f + - E 7 2 3 / § k 0 k k 0 2 - • k \ i ƒ / $ / CL - § § « a g | ) [ k« G m = cn CL CT { § ) \ 2 \ {G \ E n ' ) \ ( . �§ Z \\ \ CD 03 2L M k k m ƒ \ k C o 20 m # Z \ km § / �/ \ a CL T \f \ \ 0 > f } j § D §\ k \� 0m > / £ } X 0 \ ¥ CD / / j E ƒ §z CD m T ® f 0 ® / \ § c cn 0 i CD[ \ \ 9 / k q \ CL CD M } \ � \ CL / § 699 Q § 7 to e / & \ ¥ i clNrAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 12170 BROOKSHIRE PKRY CINCINNATI OH 45263-0803 12120 BROOKSHIRE PKUY 888-924-6817 INVOICE NO. CARMEL , IN 46033-3314 D E1M3 018355926 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02543 17 E100300 R 7/26117 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE P A R K R A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 33 3 02543 DUE 8110117 CONTACT: PAN LISTER TAX CODE EVER BILLING 317-846-7431 TAX EXEMPT PAGE 1 LINE S OI MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. O H T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 4X6 BROOKSHIRE U R 84401 1t3 530 ",. 30 H SIGNET SKI DETERGENT OF 2278 15 I5 1.000 15.00 H 3 SK2 SINK SAHITIZER OF 2279 f5 I5 1.000 15.00 N TEA TULS-#RITE OF R 2963 3 3 .800 2.40 N 5 TEA TRLS-IIHITE OF 2963 In 100 .120 12.00 N 6 CLEAFRING CHEM DISP OF 7500 2 2 1.500 3.00 H 7 SIG AUTOPAPR SND ALU OF 20010 2 2 : . 000 2.00 N 8 SIG AIR SUC OF 27026 2 2 8. 000 16.00 N 9 SIG DUALTP RFL PAPER OF 27083 2 "� 10 4X6 BROOKSHIRE OF 84401 10 5 11.000 55.00 H 11 SERVICE CHARGE F i X 106 1 1 4.250 4.25 N INVOICE:TOTAL **XNEU CUSTOMER SERU CE HOTLHE HUND R 888•-914-6827 OR 888-¢CIHTAS mK FOR ACCOUNTS REC QUE TI HS C L BETSEY A-L 937-237- 760 FOR ACCOUNTS REC TRUE TI NS C L TONY M-P 93f-237-3 03 S� , FOR ACCOUNTS REC RUE TI HS C L ASHL Y 9-9 917-237- 781 RECEIVABLE HAS A NEB RE IT T ODRES . PO DON 63080 CINCINNATI OHIO 425 3- 803 - VISIT 4149.�IHTAS.COM PA TO kIEW YOUF ACCOUNT MAKE PAYMENT AND VIEN INVOICES AND STATEME TS xxx H NK YGI FOR YOq� CONT HUED DU"IHESS# .* WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER k AMERI AN EXPRESS, BILLIH HAS ER P ST DUE MAY: 236. 85 A RIL: 0 M RCH+: . 60 REVIEWED BY SIGNATURE FINAL INVOICE # 018355926 TOTAL n g -0O « « o § m j Q 2 0 2 q O k o w # 2 ? / 0 k # \ \ / m OOD / § q / C G \ m (D O / � : - R -n f % g 0 E (0 6 _ 0 m $ o 00/ § 2 \ / 0 > 3 § Cl j � k C -i z R < _ - . CD | / (0 / m f S Z / a t l 9 / / \ 0 / / /\ m � m , 0 2 m o 0 § ƒ - E m . $ f ƒ � � 3 { 2 / § ƒ C— A CL k n % { 0 \ v 0 \ w k 0 < E _ , i CD 0A « & CO w m % / A [ E 7 J \ ƒ g � ® e \ I / cL a o \ K a % a m § k$ e j 2 m - 2m 7cr CD a CD ) / C # 0 � j c < 4 o 7 8 } § / z g ® ƒCD o / 2 m J \ k C S cL ) - S 3 \ rQ (D CL / 3 / k/ 7 0 > e� � f CD _ D §/ � o 6� \ § / » X \ \ n } j E \ r O ¥ ) i \ CD C % O cr cn CD § $ / k o B ` 2 _CD CD M \ / m -CD ] CD k p CL _ > ƒ\ uq g a C z ° \ SlNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074 G E1M3 018320411 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 W102000 R 5/02/17 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 C1154591 DUE 6/10/17 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 UNE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHO. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 JIM SPELBRING U 2 D 370 5 19.000 95.00 N 2 CRYSTAL EDMONDSON U 3 D 370 5 19.000 95.00 N 3 TERRY KILLEN U 5 D 370 5 19.000 95.00 N 4 DAVE LOVEALL U 6 D 370 5 19.000 95.00 N 5 FREIGHT CHARGE U 9998 D 108 1 19.950 19.95 N INVOICE: TOTAL 399.95 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUE TI NS C BETSEY A-L 93;7-237-3760 FOR ACCOUNTS REC QUE TI NS C TONY M-P 937-237-3703 FOR ACCOUNTS REC QUE TI NS ASHLEY Q-9 93.7-237-3781 RECEIVABLE HAS A NEW RE IT TD kDDRES3. PO BOX- 63080 CINCINNATI, OHIO 42553- 803 VISIT WWW.CINTAS.COM/PAC TO I W YOUZ ACCOUNT„ MAKE PAYMENT;AND VIEW INVOICES AND STATEMENTS. *** HkNK YOJ FOR YOTJR CONTINUED BUSINESS"* WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS, BILLING IMASTIE1 P ST DUE MARCH: 255.26 IFEBRUAFZY: 25 .26 JANUARY+: .00 REVIEWED BY SIGNATURE FINAL INVOICE # 018320411 TOTAL o g 0 2 < « \ § \ 2 3 > CL 0 7 \ ^ / \ / ® m / 7 2 0 E _ \ z 2 q < (n 2 9 E 3 \ O a 9 = o & ? (D O q \ ) - R f q g 0 G 6 co 0 / -n > 3 § \ 2 ƒ � 6 # CL C -4 z } 2 _ o> O CD O � | } @) % 3 z > 0CD \ 2 7 / e p i & CY 0 m CD m _ n 0 m CD C k_ / g E ƒ 9 3 \ \ } — § 7 � � 3 3 8 \ 0 O CD m@ m 2 0 \ a ° CD CD\ « } 03 . \ i q 2 0 8 CL � k \ § % 2 a ( / \ � — , y M %£ § 2 m ] - [< e\ ) ) -co (D # f \ / D CD \ ) \& § \ e m < � $ 0 / a » q§ g ƒ 2 \ 2 m ƒ CD _ C ) / ) ^ CDcL Z 9 ° // \ \ Cf) ( \ 0 \ = -0 cn&f \ - D ( }) 7 90 ) M > \E nm i § } - — / $ n / { ] c a 2 CD % cCD f aCDcr CD m k n B CL- _� / � a § k ® F \ CD \ cL_ \ \ ; f / CD 9 k ± w � 1 clNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 6018 LOCATION 18 SHIP TO: CARMEL STREET DEPT P O BOX 630803 3400 W 131ST ST CINCINNATI OH 45263-0803 CARMEL, IN 46074-8267 888-924-6837 INVOICE NO. D E1M3 018354573 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 22 M110000 R 7/24/17 BILLTO: CARMEL pySTREET � DEPT A T T H. A 1 Y L U R N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 33 1 07880 DUE 8110/17 NESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID HOFFMAN TAXCODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SQIMIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 TEA TNLS-WHITE U R 2963 1 2. 310 2. 31 N 2 STRIPE SNIPE TOMELEI U R 2964 4 892 3.57 N 3 SM SHOP TWL-RED OF R 2160 24 24 .593 14.23 N 4 SM SHOP TWL-RED OF 2160 140 140 .261 36.54 N 5 FC1 HD FLR CLNR/DGSR OF 2271 4 4 1.450 5.80 N 6 991 DIS/RR CLNR- MOP OF 2295 4 4 1.600 6.40 N 7 3X5 SCRAPER MAT OF 2477 3 3 6.617 19.85 H 8 WET MOP LARGE OF 2650 2 2 1. 750 3.50 N 9 TEA TMLS-WHITE OF 2963 20 20 .616 12. 32 N 10 STRIPE SNIPE TOMELEI OF 2964 50 50 . 345 17.25 N 11 CLEANING CHEM DISP OF 7500 2 2 2.000 4.00 N 12 3X10 BLACK MAT OF 84035 8 8 14.493 115.94 N 13 4X6 BLACK MAT OF 84435 5 5 12.160 60.80 N INVOICEJOTAL 302.51 XXXNEN CUSTOMER SERV CE HOTL HE NUMB R 888-914-6827 OR 888-?CINTAS NK FOR ACCOUNTS REC DUE TI NS C Lt BETS Y A-L 917-237- 1760 FOR ACCOUNTS REC RUE TI NS C Ll TONY M-P 937-237-3103 FOR ACCOUNTS REC RUE TI NS C Ll ASBL Y 0-9 ?37-237- )781 RECEIVABLE HAS A NEN RE IT F fDDRES PO 80I 63080 CINCINNATI OHIO 425 3-)803 VISIT MUM. INTAS.COM PA TO kI M YOUI ACCOUNT MAKE PAYMENT; AND VIER INVOICES AND STATEME TS *** H NK YO1 FOR YOU4 CONTINUED BUSINESS * ME GLADLY ACCEPT HAS ER ARD, V SA, DISCOVER L; AMERI AN EXPRCSS, BILLIN MAS ER PAST DUE MAY: 399.95 A RIL: . 0 M RCH+: AR REVIEWED BY SIGNATURE INVOICE 6 818354573 FINAL �� 5 TOTAL t.v/ L-) -0 0 < « 0 \ T O 2 0 2 % 0 � 4 z 0 > / 0 ® D ƒ x « # 2 \ C) \ 0 q n « w 2 s e C: O o -u o CL E q \ @ f / R § / \ (D O / § 5 # R 4 $ 0 O D / 6 Z \ 0 _ it § t ƒ > k / 2 / § $ § \ & \ 2 q 7 e - P # J k ® � 2 z 2 E > 0 m / # / O | 0 . � / m \ \ m Z # J . a $ e I - \ / z E $ [ k ƒ \ \ § i n F. E Cr m J 2 m n § / 2 § 7 e ƒ q 3 k (CD / & 2 / m - 9 / f + E - k 2 y $ \ S \ { E �_ f / m a $ ƒ - k / CL @ Er ` a) m q Er \ & E { - M ƒ g » 2 e \ / k\ � j N 2 § o « S \ 2 2 - # - w w m \ / cr ; G 7 § CD & / D \ ) \ t § / e e -nZ � CD � 0 / 8 E E N) q i g &Z ® ® � ° m ƒ C o 0 ^ C / � \ 2E 5 k J /< \ 2 -0 \\ } { > f� ( ) k > §o - \ o 6� o CD C, 2 / \ @ / / \ / 3 0 3 / O m = $ / C f ° a / /_ m CD / ƒ n C _ 0 \ § \ / CL o ] QCD . J CL > / / § _ K a _ $ _ . 2 � C:) k m $ a \ / / AmAs. OR�;|NAL |mVO|CE REMIT TO: CIKT�S CDnPID� LDCATIDH 18 SHIP TO: �ARD[i �TR[El �[PT P 0 BOX 6]088] ]4O8 U 1�lST C� CIHCIHKATI OH 4S26� U80] CAKK�L' IN 46U74-826/ S88-Y24-68i7 INVOICE NO. � [2U2 818i�1270 vo*r�c NO. ACCOUNT NO. mnpns,o,Lw,m/CODE ov/�nncwr INVOICE DATE BILL TO: C�R�[L STR[E� 0[PT ATTH AUY um ROUTE DAY MST NO. osp^mu,wT CUSTOMER,�.NO. TERMS 3406 U 131ST OR[[T 018 30 1 ;788O 0U[ 8/10/17 S[Jl��EiV, lF q6074 TAX CODE [V[H 8ILLIKC COH)ACT� 0A0I0 HUFF|{AH TAX [X[MPT PAGE 1 CINES® ORIGINAL INVOICE REMIT TO: CINTAS CURFURA HON SHIP TO: P 0 Box A30EU.; 1466 1 131ST 0 C I N C.I.,P,f AT I ri 4'1-.- -1 TR -,U� E,`T INVOICE NO. 0 8&9 2 Q,8 2? 4 E 12 I'Ll". .3 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02610 13149 1U BILL TO: ATTF MA L U E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 140C Q HIST 13REE] 018 S! 2 02 2 i,; DUE 8/1011? WESIFIEVD, U M6074. EVEN BILLIN; CRUACI : DAU10 1H41HAN TAXCODE 317- :73 3-::'001, 1,ci-,N E x E M P T PAGE 1 N C BB ITEM QUANTITY QUANTITY INVOICE T PRICE ITEM DESCRIPTION OR EMP. NO. CRY Cm. 0 EMPLOYEE NAME NO. 0. INVENTORY INVOICED AMOUNT x OF UPT I CARMTCA H RPENTER 1 382 . 733 8. 06 N 2 C;"I M t.ILI, H,i:R UF 3 E 11SR - 598 6. SB R SHAUN PRUETT SHTMH 14 64 3 CARHARTT 5 FKT OF 2 381 IIPT - 683 7. 51 N DAVE LOUEALL 2 SUBT11TQ 151 4 CARHARTT 5 FKT OF 3 331 1IPT . 683 7.51 N TERRY KILLEN 111TO'TAU 7. S1. I], MAYEM' CHARGE Uq X 12 S, 1- 950 3. 90 11-1 6 CARHARTT CARPENTER U� q 382 m . 734 5. 14 P 7 HER CINTAS J--SZ MEN OF 4 394 4?1' 840 3. 36 N 8 COHORT SHIR-SZ MEN OF 4 935 1.1wH 758 8. 34 N JEFF HICKS 4 SUBTOTAt- 20. 74 9 CARNATH' CARPENTER N' 5 162 11pr I 711 8.07 R1 8. I I. ALDEN E surnm C A R H A WFF CARPENTER UF 6 382 ltf 713 0.06 11 C011FURT SHIRT OF 6 935 11 .599 6.58 N SAM "OFFITT 6 SUBTOTAL; 14.64 12 CARHARTT CARPENTER OF ? 382 11py . 734 8.07 X 1 SHIP COPFURT S Z 'F E`j U 7 3 S, IIA 758 8. 34 R JAM 'S RURDEL S u 11 f A 16. 41 iq CARHARIT CARPENTER H 8 382 lipr 734 k07 N is COffflRT SHIR-SZ MEN OF 8 935 11SH .758 8. 34 H BRAD SCHERICK 8 SUBTOTAL 16.41 16 CAR90 PANT OF 9 270 5PT .670 3. 35 N 17 CARHARTT CARPENTER OF 9 382 6py .733 4.40 N H200S 11 7.7r, 18 CAPHRRI-1 CARPENTER UF 10 382 lip'' . 734 8.07 R 19 COHDRT SHIR-SZ MEN OF 10 Ism 935 11 . 758 8, 34 N CHRIS STUDDS to SUDTOTA 16.41 20 CARHARTT CARPENTER OF 11 382 JAPT . 70 8.07 N DARRELL BELL 11 8. 07 1-11 CAPHARTT E PKT U 12 181 im . 683 7. 51 N RUN URIJAMS 12, lu r.'i 22 CARHARTT CAR-SZ MEN UF 13 382 nPr 894 9.83 N ERIC RUSSELL 13 S U 1,T 2,T A C, 9.83 23 CARHARTT CARPENTER UF 14 382 11FT 1 . 03 8.06 N 1 9- 061 TIM BRUNING 21 CARHAIFT CARPENTER UT it 382 1 - 734 8. 07 2S COMFORT SHIRT UF is 9 31S 11SH01 SOB 6. 47 R ANDREW DOCRERY i's SUCTUTA, 14.54 26 CARHARTT CARPENTER Ut' 16 382 11:`f . 733 8.06 N TRAVIS TABAK 1.6 SUBTOTAL 8. 06 ',-,NTRT U F it 13S 11IR S98 6. 10 N LIAR COLE 111."f 6. SP M CARHARTT 5 PVT U F 18 3 51 lin . 683 7. 51 R DaYD PIERCY is SUBTOTAL 7.s1 29 CARHARTT 5 PKT OF 13 381 11PT .881 9.69 N JAMES BENTLEY I? SUBTOTAC- 9.69 REQ EINTAS HAN OF 20 354 11PT 679 7,47 COUORT SHIRT UF 2P 93S ligH 6. 50 R STEVE ZELLER 20 yuoym: ic os. 32 CARHARTT CAN-SZ MEN OF 21 382 1 1r,1 891 9.83 H BRAD HENDERSON 21 lUOTOTA 9.83 3 COTTON WORK -SZ MEN UF 22 33,9 1-1 S H 689 7.58 N A4 CARHAIFT 5 P-TZ PREN U; 22 391 im 843 9. 27 N JS COVEEAU SYNTH UF 22 912 s6v 781 MINE HENRIUS 2 2. S"'w'12 T'0 T A 2 17 6 36 CARHARTT CARPENTER UF 23 381) lip f . 733 8.06 N, 37 COHORT aHIRT OF 23 i 3-1 S 1.1::P 590 6.59 P ADAM TOURS 23 I SUBTUTAI: 14.64 18 CHUM- S PRI uF 2A 391 Lip! 603 7. st REVIEWED BY T13"TWE 118�3!, FINAL TOTAL / / ANTAse ORIGINAL INVOICE REMIT TO: CIK �Ol8 LOCATION 18 ompnz CITY �F CAR�[i P O SOX ��080� �4SS A 1�1ST C� CIHCIHKATI UH 4S2 880.3 ATRF[7 DEPT 888-124' 6047 INVOICE NO. CAK�[L , IH �6874'82Q C [2M2 O18]�217� CONTRACT NO. ACCOUNT NO. STOP maDELIVERY CODE SOIL nnmn INVOICE DATE BILL TO: CARk[i �TR[[l �EPT ATTH. AMY LUHH mo ROUTE mn xUSTwz DEPARTMENT CUSTOMER puNO. TERMS 3400 A 1313T 517R[[T 010 51 2 0220 0U[ 8/10/17 A[ClFI[L0, T 4 ^ [V[H 8ILLIH� CUTUP0AVI0 HUFFhAH TAX CODE 117-73t-20O1 TAX EXEMPT PAGE 2 / / dwm. N@O� hVAL |NVO|CE nsmnro: CIHl�% [QRF���TIDK �0�5 LOCATIUX 1D SHIP TO: CI[Y kF CAK�[L P O 8DX ��080� ]4OC V l31CT C� CIHCIKUATI DH 4�26� 'US8� 4 STK[[7 �EPT 888-Y24-�8' 7 INVOICE NO. CAKp�L ^ IH 4�B/4-8267 C [2U2 018��2l7] CONTRACT NO. ACCOUNT NO. STOPmEQ DELIVERY CODE SOIL nnoNT INVOICE DATE 026�.O i�1��9 1J Wl02U00 R 7/18/17 BILL TO: CAKy[i STK[[l 0[PT ATT� AUY LUKH um ROUTE mn oumwu u,mmm,w` CUSTOMER puNO. TERMS ]4O6 W 1}1ST R[[T 018 �� 2 �26�0 0U[ 8/10/17 W[JT|�I[LD' IY 4�07� [V[K 0ILLlKb CUHTACT� 0AVI0 HUFFMAH TAX CODE TAX �X[MPT mm' � oQ -D 2 \ « S_ m O 2 G 2 =O G � 0 2 n = of c q # > z q / n it \ n o O _ m / k q -4z e 2 2 g o / 2 CL 3 \ § - q R n 2 m U) D 2 >_ \ E 6 D ¥ 2 / ƒ T E� OD _ cio 0 D n \ \ a c CL\ z z k > -n $ § O § / \ | . 7 0 ¥ S 3 a i g - z > \ $ \ / ƒ / § CD i gƒ 7 § m CD ? G - o § § kCr k CD C f 2 \ a) \ c CD C 0 } , 3 , / k k = ƒ - , k 2 a 7 E 2 4) § ® 0 \ E ( k = g Z 2 § ) / � - ƒ g � \7 G m CL e /a o , cr 7 -4Q m \ \ CD ; \ ) J \ E > Cn -'® 0 \ / § \ 2 ) < � 2 0 _ o 0 k /} 2 § m ƒ C o ) 0 � � ^ D / / N =Dr 3CCDr CD / \ / e0 to D }_/ CD { & > §/ Q - 00 / § 5 / \ 0 / j E / \ r 0 CD / z E § 0 F & C ( / 7 ° ( 0 O \ \ a -n E / § CL CD / \ z f \ 7 a , & k § E > J 7 2 _ g ƒ § / | / �� �—lNrAs~ ORIGINAL INVOICE REMIT TO: CIHTAS CORPDXATIUH 0018 LOCATION 18 SHIP TO: CITY B[ CARMEL P O 8UX 63080-1 12120 8KODKSHIR[ P�8Y CINCINNATI DH 4s263-080] 4 12120 0RODKSUIK[ PKY 888-Y24-68^7 INVOICE NO. CARk[L' IH 461)3 3-]]14 1'.1M1 018349122 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nnoNT INVOICE DATE 02617 02617 2 Q102000 K 7/11/17 BILL TO: 8KOUKCHIR[ GOLF CLUE, 12120 0RDOKSHIR[ PKWY LOC nou`, mw 000`wo. uEp^nrw,w` CUSTOMER pu.NO. TERMS CARUEL' IH 4603--3 018 &1 2 02617 0U[ 8�10/17 EVEN, 8I1.LIHC CDHTACKOk[RT 0 &lC Q'IHC TAX CODE �17-846-74]1 TAX [XCMPT p^«' 1 g -0 g < « 0 q Q 2 0 2 % O k \ 3 / 0 ® > k x « 2 \ $ k 0co ¥ CO I ? / 7 / 0 C, \ 6 Z = o , q o a A m n k O q \ y -42 # 27 -n 4A D w \ k 0 0 7 $ q 0 9 = / 2 / k / 0 q 3 \ # k ( ® z § z 2 / > -TiO CD Q O W z m | \ E ¥ w i 3 \co § \ \ - / / \ k < CD © \ 2 ; -CL _ ' ® / § / § [ ( ƒ _ E - , $ 3 § Sr 0 ± q CD = ` C _ ~� w i @ EP < 8 - q ( ° & . E f - / ƒ ) C 3 | \ m - Q - ƒ %I G \ m § 2 _ k< \ j ) \ / § =r / .» ] / g 0 � � � � / sr Ln ƒ C a ) � ^ © k mcL \ C) Z ( y k} CD " A 0 2� \ cL 3 a$ \ e° } w D }_\ ( $ { §_R / = a 6� = i 3 \ / 2 o f p / j E C c \ CD \ 0 m $ z E ] \ C ® c m / % CD § q \ A o - m M \ § \ \ 7 m ] § k ] § & a CD� _ e . 7 § 2 $ z \ ClNrAs® ORIGINAL INVOICE REMIT TO: P, SHIP TO: INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: .. t} LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS TAX CODE PAGE LINE ;j MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. BB PRICE CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x flut,769*r SHIP11 OF 3 j.- 4. -14LI 3 4 N EUSSELL PICKETT 'E'r-IjiCE CNfiRct F 106 2E;1 s1. 2 5 H 1•0 1: o C F 11 F ACf" UNI'S REC HUTS Ns c A i-I.. I'fl;iI y A rj-p F rl F. A Fl U R FS FEC Q UIE';M I I IN S C Ai-L A`:A L E Y @-9 3-1 -- !J 0 RECMIABLE HAS A NEI'll 'CE A ID D P El S P 21F'D X: -6 18 0 1 V 9L 9LADLY ACCEPT HA S T 'IRA , DISMER" m As, L x R REVIEWED BY SIGNATURE FINAL TOTAL