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316686 09/29/17 9u ��q R'`* � `' CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,436.89* :? r° CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 316686 �M uN CINCINNATI OH 45263-0803 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 018382082 620.02 LAUNDRY SERVICE 2201 4356501 018384520 281.69 LAUNDRY SERVICE 2201 4356501 018385414 535.18 LAUNDRY SERVICE o g 0 < < S m O 2 G 2 q O i B B B _02 2 0 3 OL 0 Cr n z / _® m \ ? ---IC c _ w 2 / \ / w \ @ k ? E 3 / O _ OD m - ® A m m CD O Ul { C) m -n -69 ® 0 co/ k *k ƒ� w (1)—n > \ ƒ ¢ / « / § � / CL 2 0 2 -n9 / m $ / $ 0 3 0 § e § | \ 2 d m % b - z > § \ i3 k \ k / k % 7 E 2 y § 2 , 0 2 E k § f - CD ƒ f ® \ \ 9 ƒ \ƒ f ± 7 CD 7 � 7 3 ƒ 2 k / i { k \ 0 $ m ƒ - = k 4 [ { \ ƒ [ CL { k § CD 3 / , - © _ © , t %7 © § K) Q CLP ~ m o k@ � ) \ § - w a w # m \ \ CTCD CIL W0 7 2 & \ ) \ # § / e e e -n $ a D » 8 - g N) E q k g Q \ &« ° ® ° § m ° \ e & S R m ƒ C ; J § q ^ - D k Z / FT ( U %k §E E & Ul 7 0 e° � w D CDD $\ k - 6� CDo CD \ / / 0 / PD � j _E / \ CD r O E ® ) \ CD C » R \ 0 ® m $ Q _ § $ p CL -CW 2 - � \ cn 2 ƒ \ } § / § \ f § m r $ 0 \ PD 0 CD [ § e % E m $ 8 \ | CINEAS. ORIGINAL INVOICE nsMITro. CIHTAS CDRPDRATIDH #018 LOCATION 18 SHIP TO: CITY 'uF CAKM[L P O BOX 630803 -1400 W 1]1CT ST CIHCIKHATI DH 4S263-0803 JTR[[I" DEPT 888-Y24-6837 INVOICE NO. CAKM[i ' IN 46074-8267 9 [2114 018:30E-414 ���� ��rwu mmS���,�� ,�nn'� INVOICE DATE 026_0 1]1�Y Y Q102000 R Y/26/17 BILL TO: CARPEL C7R[[T DEPT ATTH, AMY LUHH um ROUTE m* omnwu ocpARrMEmr CUSTOMER puNO. TERMS 3400 8 131ST STREET 018 51 2 026S0 UUE 1O/10/17 W[STFI[L0' IF 46074 [V[K 8ILLIH9 CDKTACT: 0AVI0 HUFFMAH TAX CODE 317-733-2001 TAX EXEMPT nmc 1 I t C' ® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATI.UN #n1° LOCATION 18 SHIP TO: ;;ITY OF CARMEL P O BOX 630803 34015 W 131ST ST CINCINNATI, ON 44263-0803 'STREET DEPT 888-924"'1}0277INVOICE NO. CARMEL , IN 46074-8267 6 E2M4 018385414 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 026aQ 1313,' r W1.02000 R 912611? BILL TO: CARMEL ;""TREET DEPT A T T N. A N i/ L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 34041 II 131ST STREET 01.8 5l 2 026SO DUE 10110117 MESTFIELD, IN 450=4 CONTACT: DAVID HUFFMAN TAX CODE EVEN BILLING 317-733-2001. TAX EXEMPT PAGE 2 LINE S tI I L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. U N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X BILL G ' B TH << Si3BTUTAt 14. 5c 19 CARHAfiTT CARPENTER UF' 26 382 11PT 733 8.06 N 40 COMFORT SHIR-SZ PREM OF 26 93S 11SH .758 8. 34 N LEE HIGGINBOTHA 26 SUBTOTAL 16. 40 41 CARHARTT CARPENTER OF 27 382 11PT . 733 8.06 N JASON WALDEN 27 SUBTOTAL; 8.06 42 CARHARTT CARPENTER OF 2$ 382 11PT '33 8.06 N 43 COMFORT SHIRT OF 28 935 1.1 SH .598 6.58 H HARK OTTINGER 2$ SUBTOTAL; 14. 64 44 COMFORT SHIRT OF 2? 935 11SH .598 6.58 N RALPH BURKE 29 SUBTOTAL 6.58 45 CARHARTT CAR-SZ PREM OF 30 382 11PT .893 9.82 N KEVIN SMITH 30 SUBTOTAi 9.82 46 COTTON WORK SHIRT OF ;. 330 11 :14 ; S29 S. 82 N 47 CARHARTT CARPENTER OF 3?. 3$2 11P': 734 3.157 N DAMIAN DELPH 31 SUBTOTAL 13.84 48 CARHARTT CARPENTER UF 32 382 11PT ; 733 8.06 N RANDY JOHNSON 32 SUBTOTAL 8.06 49 NEW CINTAS JEAN OF 33 394 5P11 679 3.40 N 515 CARHARTT CARPENTER OF 33 382 6PT . 733 4. 40 N !31 COMFORT SHIRT OF 33 93" 11aN ; 598 5.58 H FRED HARTZ 33 SUBTOTAL 14. 38 52 CARHARTT CARPENTER OF 34 382 11PT ; .733 8.06 N 53 COMFORT SHIRT OF 34 93S 11SH 598 6.58 N ED MUIR 34 SUBTOTO 1.4.64 54 CARHARTT CARPENTER OF 3r 382 11PT 733 8.06 H 55 COMFORT SHIRT Ur 35' x`35 11SH X98 b. S$ H MIKE KALOGEROS 3S SUBTOTAL 14.64 S6 CARHARTT CAR-SZ PREM OF 36 382 1.1PT ; 894 9.83 H 57 COMFORT SHIR-SZ PREM OF 36 935 11SH .7S8 8. 34 N TIM COFFEY 36 SUBTOTAL' 18.1? '38 CARHARTT CARPENTER UF 3 7 382 11PT 734 8. 07 N 9 COMFORT SHIRT OF :37 935 115p ; 59"0 6. 58 ?: MARK CARTER 37 SUBTOTAL 14.65 60 CARHARTT CARPENTER OF 38 382 11PT . 733 8.06 N 61 COMFORT SHIRT OF 38 93S 11SH ; S98 6.58 N DAVID MCCARTHEY 38 SUBTOTAk 14. 64 62 CARHARTT CARPENTER OF 39 382 111-IT ; 733 8.06 N MIKE CLARK 3? SUBTETTAL 8.06 63 CARHARTT CARPENTER OF 40 382 11PT ; . 733 8.06 N 64 COMFORT SHIRT OF 40 93S lisp ; 598 6.58 N WILL DAVIS 40 SUBTOTAL' 14.64 55 CARHARTT CARPENTER OF 41 3$2 11PT 734 3.07 H v6 COMFORT SHIRT E3F 41 935 11`1H 588 6.47 N JIM SPELBRING 41 SUBTOTAt; 14.54 67 CARHARTT CARPENTER OF 42 382 11PT .733 8.06 N JOSH DAVIS 41, SUBTOTAL 8.06 68 CARHARTT CARPENTER OF 43 382 11PT .733 3.06 H 19 COMFORT SHIP-SZ PREM OF 43 93S 11SH . 758 3. 34 `r•.' NATHAN MORRIS 43 SUBI{ITAL 16.40 ?II CARHARTT CARPENTER OF 44 382 11PT . 734 8.07 H CRYSTAL EDMONDS 44 SUBTOTAL; 8.07 71 SERVICE CHARGE F 1 X 106 16.985 16.98 N INVOICE ,TOTAL S3S.18 *AXNEW CUSIOMER SERVICE HOTLINE NUMBER 888 9;4-6827 OR 8818-4CINI'AS xg FOR ACCOUNTS REC QUE TI HS CALL BETSEY A-L 93::7-237-' 760 FOR ACCOUNTS REC AUESTI NS CrLL TONY M-P 937:-2:!7-3'4B3 FOR ACCOUNTS REC QUE TI NS CALL ASHLEY 9-9 ?3i-237- 781 RECEIVABLE HAS A NEW RE IT TI ADDRESS. PO BOX; 63080 CINCINNATI OHIO 42563-(:8 3 Vi-�IT gmw. hNTAS.1'OH/PA1 To JIM YOUP ACCOUNT., MAKE PAYMENT ,AND tis W REVIEWED BY SIGNATURE T43LTICE Qyc38i4 FINALxyl ���Z TOTAL c!NTAs® ORIGINAL INVOICE REMITTO: CINTAS CORPDl;ATIUN #018 LOCATION 18 SHIP TO: CITY PF CARMEL P O BOX 630803 3400 U 131ST ST CINCINNATI OH !S24.3-0803 STREET DEPT 888`924-687 INVOICE NO. CARrIEL , IN 45074-8267 C EIM4 018385414 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 025xO 13139 Q W1.02000 R /26/17 BILL TO: CCARMELs'rREET DEPT ATTN. ANY L UN N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 R 131ST STREET 018 J1 2 02650 DUE. 10110117 WESTFIELD, IN 466074 EDEN BILLING CONTACT: DAVID HUFFMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE '17 i L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X INVOICESNxXTHANK YOU FOR RUSIRE Im WE GLADLY ACCEPT MAS;ER ARD, U SA, D SCUUER AMERI ATL EXPRi*SS, [(I_LIRa MAS'IE P ST DUE JULY: 330. 71 UNE: . L:0 M 17y: ,`.10 REVIEWED BY SIGNATURE FINAL TOTAL | � —� ORIGINAL INVOICE ---- --- --- %� REMIT TO: CIHTAS COKPORATIDH 0039 LOCATION 18 SHIP TO: CIAKM[L CTK[[T DEPT P O BOX 6080; ]40U A' ]1T S7 CIHCIHHATI, DH 452633-0803CAR1IHSU6888-Y24-6817 6 7 INVOICE NO. 0 [2U4 01804520 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE 026r;0 1�139 2-1.16. U110000 R 9/25/17 BILL TO: CARh[L STREET 0[PT ATTH� AMY LUHH mo ROUTE mn cmnwo o,,ARren CUSTOMER mzNO. TERMS 3408 Q 131ST CTR[[T 018 ]3 A 07880 8U[ 1O/10/1/ Q[STFI[L0, IN 46074 [V[H 0ILLIHP CONTACT: DAVID HUFFUAH TAX CODE 1)17-7]3-2001 TAX EXEMPT p^«E 1 I CINEA6. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOH 630803 3400 M 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL , IN 46074-8267 C E1M3 018382082 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 S' X1102000 R 911911.7 BILL TO: CARTEL STREET DEPT A T T H. AMY L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS -3400 A 131ST STREET 018 51 2 02650 DUE 10110117 MESTFIELD, IN 46074 EVEN BILLINC CONTACT: DAVID HUFFMAH TAX CODE 317-733-2001 TAH EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 2 COMFORT SHIRT OF 1 935 11SH 598 6.5B H SHAUN PRIVETT 1 SUBTOTAL 14.64 3 CARHARTT 5 PKT OF 2 381 11PT .683 7.51 H DAVE LQUEALL 2 SUBTOTAL; 7.51 4 CARHARTT 5 PKT OF 3 381 11PT683 7.51 N TERRY KILLEN 3 SUBTOTAL' 7.51 5 CARHARTT CARPENTER OF 4 382 OPT . 734 5.87 H 6 NEW CINTAS J-SZ PREM OF 4 394 3PT . 840 2. 52 N 7 COMFORT SHIR-SZ PREM OF 4 935 11SH ; .758 8. 34 N JEFF HICKS 4 SUBTOTAL 16. 73 8 CARHARTT CARPENTER OF 5 382 11PT ; .734 8.07 N RICK ALDEN 5 SUBTOTAL; 8.07 9 CARHARTT CARPENTER OF 6 382 11PT . 733 8.06 N 10 COMFORT SHIRT OF 6 935 11SH 598 6.58 H SAM nurFITT 6 SOBTOTAC 14.64 11 CARHARTT CARPENTER OF 7 382 11PT . 734 8.07 N 12 COMFORT SHIR-SZ PREM OF 7 935 11SH ; .758 8. 34 K JAMES RUNDEL 7 SUBTOTAL 16. 41 13 CARHARTT CARPENTER OF 8 382 11PT . 734 8. 07 N 14 COMFORT SHIR-SZ PREM OF 8 935 11SH .758 8. 34 N BRAD SCHERICK 8 SUBTOTAL" 16.41 15 CARGO PANT OF 9 270 SPT .670 3. 35 N 16 CARHARTT CARPENTER OF 9 382 6PT .733 4.40 N JIM HOBS+S 9 SUBTOTAL 7. 75 17 CARHARTT CARPENTER OF 10 382 11PT .734 8.07 N 18 COMFORT "SHIR-SZ PREM OF 10 935 111SH 758 8. 34 H CHRIS STUDDS 10 SUBTOTAL 16.41 19 CARHARTT CARPENTER OF 11 382 11PT ; .734 8.07 H DARRELL BELL 11 SUBTOTAL 8.07 20 CARHARTT 5 PKT OF 12 381 11PT . 683 7.51 H RON WILLIAMS 12 SUBTOTAL 7. 51 1 CARHARTT GAR-SZ PREM OF 13 382 11PT . 894 9.83 N ERIC RUSSELL 13 SUBTOTAL 9.83 22 CARHARTT CARPENTER OF 14 382 11PT .733 8.06 N TIN DRUMMING 14 SUBTOTAL; 8.06 23 CARHARTT CARPENTER OF IS 382 11PT 734 8.07 H 24 COMFORT SHIRT OF 15 935 11SH 588 6.47 N ANDREW DOCKERY 1.5 SUBTOTAL14. 54 25 CARHARTT CARPENTER OF 16 382 11PT .733 8.06 N TRAVIS"`TABAK 16 SUDTOTAt; 8.06 26 COMFORT SHIRT OF 17 935 11SH .598 6.58 H JARED COLE 17 SUBTOTAL; 6.58 27 CARHARTT 5 PKT OF 18 381 11PT 683 7.51 N BOYD PIERCY 18 SUBTOTAL; 7.51 28 CARHARTT 5 PKT OF 19 381 11PT .881 9.69 H JAMES BENTLEY 19 SUBTOTAL 9.69 29 HER CINTAS JEAN OF 20 394 11PT .679 7.47 N 30 COMFORT SHIRT UF" 20 935 lls" 598 6. 58 H STEVE ZELLER 20 SUBTOTAL 14. 05 31 CARHARTT CAR-SZ PREM OF 21 382 11PT . 894 9. 83 H BRAD HE'NDERSON 21 SUBTOTAL; 9.83 32 BD0200 -STI? COMP U 22 4 124 1 3.000 3.00 N 33 MAKEUP CHARGE u 22 4 125 1 1.950 1.95 N 34 DAMAGED GARMENTS U 22 . 330 1 28.010 28. 01 N 35 COTTON WORK -SZ PREM OF 22 330 11SH 689 7.58 N 36 CARHARTT 5 P-SZ PREM OF 22 381 11PT . 843 9.27 N 37 COVERALL SYNTH OF 22 912 5CV .781 3.91 H MIKE HENRICKS 22 SUBTOTAL; 53.72 38 CARHARTT CARPENTER OF 23 382 11PT .733 8.06 N 39 COMFORT SHIRT OF' 23 935 11SH . 598 6. 5B H REVIEWED BY SIGNATURE INVOICE # 018382082 FINAL TOTAL i CiNTAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY (IF CARMEL P O BOX 630803 3400 0 131ST ST CINCINNATI OH 4x263-10803 STREET DEPT 888-924-68 7 INVOICE NO. CARTEL, IN 46074-8267 G E1113 018382082 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 U102000 R 9/19/17 BILL TO: CARMEL 9TTREETDEPT A T T R. A i t 1 L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 0 131ST STREET 018 51 2 02650 DUE 10110117 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAVID H11ffMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE S O i L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X Ui 40 CARHARTT CARPENTER OF 25 382 11PT . 734 8. 07 N 41 COMFORT SHIRT OF 25 935 1lSH . 598 6. 58 N RILL HIGGINBOTH 25 SUBTOTAL 14.65 42 CARHARTT CARPENTER OF 26 382 11PT .733 8.06 N 43 COMFORT SHIN'-SZ PREM OF 26 935 11SH ; .758 8. 34 N LEE HICCINBUTHA 26 SUBT0'(AL 16.40 44 CARHARTT CARPENTER OF 27 382 11PT . 733 8.06 N JASON WALDEN 27 SUBTOTAL; 8.06 45 CARHARTT CARPENTER OF 28 382 11PT .733 8.06 N 46 COMFORT SHIRT OF 28 935 11SH 598 6.58 N MARK OTTINGER 28 SUBTOTAL 14.64 47 COMFORT SHIRT OF 29 935 11SH 598 6. 58 N RALPH BURKE 29 SUBTOTAL 6.58 48 CARHARTT GAR-SZ PREM OF 30 382 11PT . 893 9. 82 N KEVIN SMITH 30 SUBTOTAL 9.82 49 COTTON WORK SHIRT OF 31 330 11SH ; .529 5.82 N 50 CARHARTT CARPENTER OF 31 382 11PT ; 734 8.07 N DAMIAN DELPH 31. SUBTOTAL 13.89 51 CARHARTT CARPENTER OF 32 382 11PT . 733 8. 06 N RANDY JOHNSON 32 SUBTOTAL; 8.06 52 NEN CIHTAS JEAN OF 33 394 SPT ; .679 3.40 N 53 CARHARTT CARPENTER OF 33 382 6PT ; .733 4.40 N 54 COMFORT SHIRT OF 33 935 11SH .598 6.58 N FRED MARTZ 33 SUBTOTAL 14. 38 55 CARHARTT CARPENTER OF 34 382 11PT . 733 8.06 N 56 COMFORT SHIRT OF 34 935 11SH .598 6.58 N ED MUIR34 SUBTOTAL; 14.64 57 CARHARTT CARPENTER OF 35 382 11PT . 733 8.06 N 58 COMFORT SHIRT OF 35 935 11SH ; 598 6.58 N MIKE KALOGEROS 35 SUBTOTAL 14. 64 59 DAMAGED GARMENTS U 36 R 935 2 25. 940 51.88 N 60 CARHARTT CAR-SZ PREM OF 36 382 IiPT 894 9.83 N 61 COMFORT SHIR-SZ PREM OF 36 935 11SH .758 8. 34 N TIM COFFEY 36 SUBTOTAL 70.05 62 CARHARTT CARPENTER OF 37 382 11PT . 734 8.07 N 63 COMFORT SHIRT OF 37 935 11SH . 598 6. 58 N MARK CARTER 37 SUBTOTAL 14. 65 64 CARHARTT CARPENTER OF 38 :382 11PT .733 8.06 N 65 COMFORT SHIRT OF 38 935 11SH ; 598 6.58 N DAVID MCCARTHEY 38 SUBTOTAL; 14.64 66 CARHARTT CARPENTER OF 39 382 11PT .733 8.06 N MIKE CLARK 39 SUBTOTAI, 8.06 67 CARHARTT CARPENTER OF 40 382 11PT 733 8. 06 N 68 COMFORT SHIRT OF 40 93S 11SH 598 6.58 N WILL DAVIS 40 SUBTOTAL 14.64 69 CARHARTT CARPENTER OF 41 382 11PT . 734 8.07 N 70 COMFORT SHIRT OF 41 935 11SH 588 6.47 N JIM SPELORING 41 SUBTO'IAL 14.54 71 CARHARTT CARPENTER OF' 42 382 lift . 733 8. 06 H JOSH DAVIS 42 SUBTOTAL; 8.06 72 CARHARTT CARPENTER OF 43 382 11PT .733 8.06 N 73 COMFORT SHIR-SZ PREM OF 43 93S 11SH .758 8. 34 N NATHAN MORRIS 43 SUBTOTAL 16.40 74 CARHARTT CARPENTER OF 44 382 11PT .734 8. 07 N CRYSTAL EDMONDS 44 SUBTOTAL; 8.07 75 SERVICE CHARGE F 1 X 106 16.985 16. 98 N INVOICE ;TOTAL 620.02 ***NEW CUSTOMER SERVICE HOTLINE HUMBE 888-924-6827 OR 888-1,CINTAS ** FOR ACCOUNTS REC GUESTI NS CALL BETSEY A-L 90-237- 760 FOR ACCOUNTS EEC IIUESTI NS CALL TONYA M-P 937 -237-303 REVIEWED BY SIGNATURE INVOICE # 01.$3820$2 FINAL ***Y** TOTAL i CiNAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01B LOCATION 19 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 U 131ST ST CINCINNATI OH 45263-0803 'STREET DEPT 888-924-6817 INVOICE NO. CARREL , TN 46074-8267 G E1113 018382082 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 U102000 R 9119/17 BILL TO: CARMEL STREET DEPT A T T R. AMY i Y L U N N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 018 51 2 02650 DUE 10/10117 WESTFIELD, IN 46074 EVEN BILLING CONTACT: DAUID HUFrMAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X - -2 8 RECEIVABLE HAS A NEW REMIT TOA DRESS. PO BOX; 63080 CINCINNATI OHIO 4IL -(803 VISIT NUN.R;INTAS.COMl R TO VIEW YOUR ACCRUNT� MAKE PAYMEHT ;AHD VIEW INVOICES AND STATERENTS. *x*THANK YOU FOR YOU CONI RUED DUjINESSx m WE GLADLY ACCEPT MASTER ARD, A, DISCOVER �; AMERI AN EXPR ,SS, RI LING OAS E: , PAST DUE JULY: 330. 71 1 UNE: 0 MA '+ 00 ; REVIEWED BY SIGNATURE FINAL TOTAL