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Home My WebLink About321266 01/25/2018 CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,171.35* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 321266 CINCINNATI OH 45263-0803 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4003331483 387.71 LAUNDRY SERVICE 2201 4356501 4003426999 330.71 LAUNDRY SERVICE 2201 4356501 4003445750 452.93 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-0803 Payee $1,171.35 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4003331483 43-565.01 $387.71 1 hereby certify that the attached invoice(s),or 1/16/18 4003331483 $387.71 2201 2201 2201 2201 4003426999 43-565.01 $330.71 bill(s)is(are)true and correct and that the 1/22/18 4003426999 $330.71 2201 2201 materials or services itemized thereon for 2201 2201 4003445750 43-565.01 $452.93 1/23/18 I 4003445750 I I $452.93 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday,January 24,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FOIA ALL HON-PAYNERT RELATED CORRESPONDENCE: EUSTUUER SVC/BILLING .1-888-924-6827 CINEkCIHTAS CORPORATION D0018 #0018 CIRTAS FAX # 1-937-630-3545 0 9949 PARK DAUIS DR. PAYOENT INQUIRY 937-237-3760 READY FOR THE woRKDAY'" INDIANAPOLIS, IN 46235 INVOICE CE SNIP TO: CITY OF CARMEL INVOICE # 4003445750 3400 M 131ST ST INVOICE DATE 01/23/2018 CARMEL, IN 46074-8267, CUSTOMER REF # STREET DEPT SOLD T6 # 12146338 PAYER # 12156723 BILL .TO: C/O BONNIE CALLAHAN PAYQIENT TERNS NET 10 EON CARMEL STREET DEPT SORT # .00180002650 3400 M 131ST ST CINTAS ROUTE 51 / DAY 2 / STOP 016 MESTFIELD, IN 46074 rENP#1LIiCK# HATERIAL DESCRIPTION FRE4 EXCH QTY UNIT PRICE LINE TOTAL TAX 0001 X382 JEAN/CARHARTT CARPENTERIDEHIH 01 F 11 0.733 8.06 H SHAUN PRIVETT SUBTOTAL - 8.06 0002 X381 JEANICARHARTIRELX FITIDK DENIM 01 F 11 0.683 7.51 N DAVE LHVEALL SUBTOTAL - 7.51 0003 X381 JEANICARHART/RELX FIT/DK DENIM 01 F 11 0.683 7.51 H TERRY KILLER SUBTOTAL - 7.51 0064 X382 JEANICARHARTT CARPENTERIDENIM 01 F 8 0.734 5.87 N 0004 X394 JEAN/COTTON/PRE MASHED DENIM - S? PREM 01 F 3 0.839 2:52 H TEFF HICKS SUBTOTAL - 8.39 0005 X382 JEANICARHARTT CARPENTER/DENIH 01 F 11 0.734 8.07 H RICK ALDER SUBTOTAL - 8.07 0006 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N SAN NUFFITT SUBTOTAL - 8.06 0007 X382 JEANICARHARTT CAP,PENTERIDENIn 01 F 11 0.734 8.07 H JANES RUNDEL SUBTOTAL - 8.07 0008 X382 JEANICARHARTT CARPENTER/DEHIn 01 F 11 0.734 8.07 N BRAD SCHERICR SUBTOTAL - 8.07 0009 X382 JEAN/CARHARTT CARPEHTERIDENIM 01 F 11 0.733 8.06 N JIN HOBBS SUBTOTAL - 8.06 0010 X382 JEAN/CARHARTT CARPENTERIDENIM 01 F 11 0.734 8.07 H- CHRIS STUDDS SUBTOTAL - 8.07 0011 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.734 8.07 H DARRELL BELL SUBTOTAL - 8.07 0012 X381 JEANICARHARTIRELX FITIDK DENIM 01 F 11 0.683 7.51 N RON OILLIANS SUBTOTAL - 7.51 0013 X382 JEANICARHARTT CARPENTERIDENIM - S2 PREM 01 F 11 0.894 9.83 H ERIC RUSSELL SUBTOTAL - 9.83 0014 X382 JEAN/CARHARTT CARPENTERIDEHIN 01 F 11 0.733 8.06_ H TIO BRORRING SUBTOTAL - 8.06 0015 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.734 8.07 N ANDREN DOCKERY SUBTOTAL - 8.07 REMIT PAYMENT TO: CINTAS I PO BOX 630803 1 CINCINNATI, OH 45263-0803 Page 1 of 4 • FOR ALL BON-PAYNERT RELATED CORRESPHNDEHCE: IHUOICE.# 4003445750 ' CINTAS CORPORATION-00018 00018 9949 PARK DAUIS DR. INVOICE DATE 01/2312018 READY FOR THE WORKDAY' INDIANAPOLIS, IM 46235 INVOICE 6P#ILOCK# HATERIAL DESCRIPTION FRED EXCH OTY UNIT PRICE LIKE TOTAL TAX 0016 X382 JEANICARHARTT CARPENTER/DEMIM - SZ PREM 01 F 1i 0:893 9.82 N TRAVIS TABAK SUBTOTAL - 9.82 0018 X381 JEAN/CARHART/RELX FIT/DK DENIM 01 F 11 0.683 7.51 N BOYD PIERCY SUBTOTAL - 7.51 0019 X381 JEAN/CARHART/RELX FIT/DK DENIM 01 F 11 0.881 9.69 N JADES BENTLEY SUBTOTAL - 9.69 0020 X394 JEAN/COTTaN/PRE WASHED DENIM 01 F 11 0.679 7.47 N STEVE ZELLER SUBTOTAL - 7.47 0021 X382 JEAN/CARHARTT CARPENTERIDENIM - SZ PREH 01 F 11 0.894- 9.83 H BRAD HERDERSON SUBTOTAL - 9.83 0022 X330 UNF SHT/NAU'r/DP CTTNILS - SZ PREM 01 F 11 0.689 7.58 N 0022 X381 JEANICARHARTIRELX FIT/DK DENIM - SZ PREM 01 F 11 0.843 9.27 N 0022 X912 CQUERALLORAWN TWILL 01 F 5 0.781 3.91 N HIRE HERRICKS SUBTOTAL - 20.711 0023 X382 JEANICARHARTT CARPEMTERIDENIM 01 F 11 0,733 . 8.06 N WAN THINS SUBTOTAL - 8.86 0024 X382 JEAN/CARHARTT CARPENTER/DENIl1 01 F 11 0.734 8.07 H RELPH BURKE SUBTOTAL - 8.07 0025 X382 JEAN/CARHARTT CARPENTERIDEMIM 01 F 11 0.734 8.07 N BILL HISCINDGTHAH SUBTOTAL - 8.07 0026 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N LEE HICCIBROTHAU SUBTOTAL - 8.06 0027 X382 JEANICARHARTT CARPENTERIDENIH 01 F 11 0.733 8.06 N JASON OALDEN SUBTOTAL - 8.06 0028 X382 JEANICARHARTT CARPENTERIDENIH 01 F 11 0.733 8.06 N HARK OTTINGER SUBTOTAL - 8.06 0030 X382 JEANICARHARTT CARPENTERIDENIH - SZ PREM 01 F 11 0.893 9.$2 N [KEVIN SOITH SUBTOTAL - 9.82 0031 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N 0031 X382 JEANICARHARTT CARPENTER/DENIM R 01 F 1 33.570 33.57 H 0031 X382 JEANICARHARTT CARPENTER/DEMIN R 01 F 1 33.570 33.57 H 0031 X382 JEANICARHARTT CARPENTEPIDENIN X 01 F 1 1.950 1.95 N 0031 X382 JEAN/CARHARTT CARPENTER"%DENIM X 01 F 1 1.950 1.95 N DAHIAN DELPH SUBTOTAL - 79.11 0032 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.733 8.06 M HARDY JOHNSON SUBTOTAL - 8.06 0033 X382 JEANICARHARTT CARPENTER/DENIM 01 F 6 0.733 4.40 N 0033 X394 JEAHICOTTONIPRE WASHED DENIM 01 F 5 0.679 3.40 N FRED NARTZ SUBTOTAL - 7.80 0034 X382 JEAN/CARHARTT CARPENTER/DEMIM 01 F 11 0.733 8.06 N REMIT PAYMENT TO: CINTAS 1 PO LOX 630803 1 CINCINNATI, ON 45263-0803 Page 2 of 4 • FOR ALL NNDR-PAYNNENNT RELATED CORRESPONDENCE: IHtPOICE # 400344S750. ciNrAs 0 9949 PARI( DAVIS DR.CINTAS CORPORATION 80018 80018 INVOICE RATE 01I23/2Q18 READY FOR THE WORKDAY' INDIANAPOLIS, IN 46235 IN VOICE EUP#1LUCK# HATERIAL DESCRIPTION FREA~ EXCH ATY UNIT"PRICE LIRE TOTAL TAX ED NUIR SUBTOTAL — 8.06 0035 X382 JEAN/CARHARTT CARPENTER/DENIM Oi F 11 0.733 8.06 N HIKE RALOGEROS SUBTOTAL — 8.06 0036 X382 JEAN/CARHARTT CARPENTER/DENIM — S? PREM 01 F 11 0.894 9.83 N TIN COFFEY SUBTOTAL — '9.83 0037 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.734 8.07 N HARK CARTER SUBTOTAL — 8.07 0038 X330 UNF SHT/HAUYIDP CTTN/LS 01 F 11 0.529 5.82 N 0038 X382 JEAN/CARHARTT CARPENTER/DENIH 01 F 11 0.733 8.06 N DAVID OCCARTHEY SUBTOTAL 13.88; 0039 X382 JEANICARHARTT CARPENTER/DENIM 01. F 11 0.733 8.06 N NINE CLARK SUBTOTAL — 8.06 0040 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 3.06 It HILL DAVIS SUBTOTAL — 8.06 0041 X382 JEAN/CARHARTT CARPENTERIDENIM 01 F 11 0.734• 8.07 N JINN SPELBRINNG SUBTOTAL — 8.07 0042 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N JOSH DAVIS SUBTOTAL — 8.06 0043 X382 JEAN/CARHARTT CARPENTERIDENIR 01 F 11 0.733 8.06. N NATHAN BURRIS SUBTOTAL — 8.06 0044 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.734 8.07 N CRYSTAL EDllONNDSOH SUBTOTAL — 8.07 SU0TOTAL 435.94 SERVICE CHARGE 16.99 N SUBTOTAL 452.93 TAX (0.00) TOTAL USD 452.93 TOTAL ADJUST. TAX ADJUST. NET TOTAL REMIT PAYMENT TO: CIiNTAS I PO OOX 630803 I CINCINNATI, OH 45263-0803 Page 3 of 4 • FOR ALL HRR-PAYRRERT RELATED CQRRESPRRRRDERCE: ciNrAs CIOOTAS CORPORATION 80018 80018 IIRRRPNVOICE®ICE DADATE 011231201$# 4003442018 ® 9949 PARK DAUIS DR. READY FOR THE WORKDAY- INDIANAPOLIS, IN 46235 INVOICE ERRR'#/LOCK# HATERIAL DESCRIPTION FRERR EXCRR RTY UNIT PRICE LIKE TBTAL TAX CUSTOMER TOTAL CURRENT: 1198.65 PAST DILE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90f DAYS: 0.00 REEDIT PAYMENT TO: CINTAS 1 PO BOX 630803 f CINCINNATI, DOR 45263-0803 Page 4 of 4 • � '�e�,a..: �g'��'�E�� Tom,CES� dtE�t�E: ��T��s� �aa� I�.LT�� !-��?�="a��-#��7 ciNrAs. q94�' PAn0 DAUIS DR. CINTAS FAX 4 READY FOR THE WORKDAY'" T DTA#ttPO IS, iR 46235 PATHEAT lHQU..RT 917417-3760 Ii+VOICE sulp Ef. CARKEi: STRIET DEPT INQUICE.# 4003425999 WO €d 13113' ST INVOICE WE 111122/2010 1.-�lh FiEL, l.s' _�r's{I:�i`•'vi��'v7 SOLD '19 12147003 €AVER t 1215572 3 POYNE1�T TEMS NET 10 EON IMLL 3TC: WO`i.sONNIE CALLs'i€AN s�i�T � 00�80007t30p _ CRINEL SIREET DEP'i CIRTAS ROUTE 33 1 DAY 1 i STOP 014 34?T►J €� 131'T ST MESTFIEL , IX 46074 Dtl�'TI��. _FIER L C; 0 lam FFMCE Llg10111. TAX X2160 SH SHOP TML-RED . 01 F 140 41.261 36.54 If x21.60 Sy SHOP TG€WED L 01 F 24 0.593 14.23 it X2271 FC1 OD FLR CL1 RIDGSR 03. F 4 1.450 SAD H +2275 . ILI GLASS&SUR! CLHR 04 F 2 2.100 4.20 R X2280 Z1 HARD SU 'SAXITZ; 04 F 2 . 3.450 6.90 x 522£2 FC3 IND FL CLNRIDCSR 04 F 2 2.800 SAG 9 F2295 RR1 D131ER CLNR- HOP 01 F 4 1.600 6.40 b, - X'2471 - - 3X5 SCRAPER €AT 01 F 3 6.617 15.05 H X26511 €SET #SBP LARGE 01. F 2 1.750 3.50 R X296' TEA TOLS-UNITE 01 F 20 0.616 12.32 ft 2963 TEA TMLS-#€RITE L 01 F 1 2.310 .7.. 31 H ;2964 STRIPE SUIPE TOYEL 02 F S!3 0.345 17.25 tt 2764 STRIPE S41PE TPPE'L L 02 F 4 0.892 3.57 H .6923 FIDEF GIAS S €dET NOP HARDLE 04 F 2 0.000 0.o#y it n7.01f CLEARING CHS N DISP ' 01 F 2 2.1100 4.00 H (7717 MHITL': €9ICS OFID€e RIPE 04 F 50 0.230 11.50 0 X803s 3x141 BLACK HAT Ol F R 14.493 115.94 tt XF�d435 W BLACK qAT 01 F 5 111.60 6180 t€ SUBTOTAL 330.73. TOTAL 330.71 TAX WAG) ) TITAL Usr'Pi 330.71 TOTAL ADJUST. TAX ODJU.ST. NEI TOTS. R IT PAY€fENT TT CIRTAS ! P® BOX 630801 1 CictrzitXATl, Oa 0163-0$03 Paige i of 2 ME ALL -PAYU MUM MsPE E E: CINEA6 C,.TR'A�-(DIWO{RP.3'Mil MM #0019, 4003425999 0 GI DATE QI122121018 READY FOR THE WORKDAY'" 990 PACK T?AzJdS �� s3;t>;OAf.t� a�I T , Its 46235 INVOICE EQ`...OCR Off' 'ff3`PONCE LINE;UTAL TAY. MSTUDER TOtTR C;IPREPIT: 189.20 FAT DUE': 330.71 30 DAY}: 0.00 61.4 DAYS: U.go !iO+ DAYS: 6.60 c" Ti iA�'�;EiIO TO: CTi�T'A3 1 P43 BOX 630803 i C$�fCINNATI, ?€l AS263—?003 Page 2 of 2 ;r ER ALL HER-PAYNENT HEWED CZEEISPOWIl`E: ci %MTAs C7RF0fiA'!'�ir{ aQ01F" E-33018 �`'�Y�fl#1k:�s ;s��')�Y�.€.�{1G 1-8 =924-ti�S2T 994'3 FAW DAIJIX DR. ITS a- ?- 3 -x READY FOR THE WORKDAY' 111DIPHARLIS, 1H 6235 PAYNERIT lme= 937-237-3760 ItT03WEE SHIP TU: ,'I Y OF CARMEL IRUGICE 9 4003331+403 3 400 4 131ST ''ST 1HUNICE DATE 01116I20ia7 i:A4;NEL, 1W 46074-02S7 CUSTOKER REF i STREET DEPT SOLD TO 12146330 PAYER s 12156723 011L IS: CA BONNIE CALLAHAN PAYMENT TEBUS NEI' 10 E011 SORT' 41 0010000265:0 X31 0 m STREET; caL?T CIRThS FROUTE 51 I DA's 2 I STOP 016 :J��u0 41 1.3:4.°�'T ST WTFIEL€1, 19 46001 _.._._._......__......�_.�._...__�. .... _._._.........__..____.._ ------.._._..... .-__.... AVOI1.WO WERIaL DE'SCRIPTI14 4, FIE0 EIC0 OTT WIT PRICE LIRE 191AL TA 0001 X02 JEAWCARNARTT CARPENTE4',;1>EN111 01. 4' 11 0.733 1.06 N -SERUM FRIVETT SUBTOTAL - 6.06 000? X391 JEARICARHARTIRELX F'1TIDK DERIN 01. 1" 0 0.683 7.51 u DAVE LBVEA L SUBTOTAL - 7.51 O003 081 JEANICARNARTIRE LX FITIDR DENIM 01 F 11 0.683 7.51 N FERRY KILLER SUBTOTAL - 7.51 0004 X311L JEANICANHARTT CftRPENTERIDENIM 01. F 8 0.0 187 m DD04 X?94 JEAN10110HIPRE PA}HED DEMIn - St PQ 8i >• 3 0.839 2.0 t{ JEFF BIDES SUBTOTAL - 8.11T 8006. X382 JEAR/CARKARTT CARPENTERIDERIN 01 F ii 0.734 8.07 R LICK AUDIR SUSTTETAL - 6.0 0006 x:387 JEANICARHART7 CARPEHTERIDENIN 0.i F ?i 0.733 8.04 R SPH I FFITT SUBTOTAL - 8.06 OU07 X292 JEFiRICARHARTT 01. F 1.1 0.734 5.07 1{ JIVES RUEDEL SUBTOTAL - 8.07 0008 x3zi2 JEAHICARHARIT CARPENTERrDF:RIn tai F it 1734 8.07 N BRAD St,NERIC9 SUDYSIAL - 8.@T 000? X392 JERNICARHARTT CARPE;RTERIDENIn 01. 17 11 0.73; 8.06 N Jim N4uDDS SUS7019L - 8.06 oho X:;_12 JEANICARHARTT CARFENTERIDL'NIn of F 3.i 0.734 8.07 R CERIS STUB BS SUST®TAL - 8.07 0011 282 JEANICARHARTT Ct•ARVENTERIDENIN 01 4" 11 0.734 8.07 a: DAREEIL BELL SUBTrI9TAL - 8.07 0012 X311 JEIINICAPHARTIRELX FITIDR DENIM 01 F 1i 0.683 7'.51 4{ RDA UI'4LL110S SUBTOTAL - 7.51 903 1382 JEAN/C;7fiRARTT CARl0ENTERIDERIN - SZ FEEM 01 F'ii 0.3?4 9.93 R EEIC 221SELL SCUTUTAL - 7.83 X312 ,JEARICAO BARTT CARPENTERIDENIH 01 F 1i 0.733 8.06 R 110 0SOMMInC SDOT®TnL - 6.0-6 - 0015 X1114 JEAHICARRARTT CARPEUTERIDERIN 01 F' 11 0.734 8.07 9 REDEEM D2011T SUBTOTAL - 8.07 REMIT PG'1`NEHT 1'0: CIXTAS I PH BOX WOOD I CIUCIV"NGI, UM 0263-ga03 Paste I r,F 3 FOR ALL M-fNlPIE@T RELATED ~W~S ~~D~~~~' 1090E # 400]1]1483 � CIKDQ CDKPDRATIDH 00818 00O18 �� l0u0IQE DATE 01/16/2018 �m�� -��p� 9Y4YPARK0AVICDK. READY FOR THE WORKDAY" IH0IANAPOLI�, IH 462�� FREG EXER OPY UNIT PRICE LINE HTAL TAS 0016 X}82 J[AH/CARHARTi SZ PKEh 01 F 11 0.693 Y.82 t, TE-AW-IT TANAK SEBT0TRI - 9'82 0018 X]81 J[AH/CARKART/RELX FIT/0K 0[KIM 01 F 11 0.683 7.si K 0ME�� PI3@CIT =70TAL - 7'51 0O1Y � X3181 J[AH/CA8HAKT7K[L9 FIT/0K 0[KIU 01 F 11 01.881 9.01 K . JN0RIES BERT0ET MT0T&L - ?.6? 8020 X3Y4 JEAN/COTTDH/PR[ UAtH[0 00HIM 01 F 11 0.679 H STEVE Z�LER 3��BYAL - 7.47 2021 X-;8Z J[AH/CARHAKTT CAKP[KT[K/0[HI� - �Z PKEU 01 F 11 0.894 7.83 K BRAD 0EED8R-M SUBTOTAL - 9.91 0022 30 UHF CHT/KA;Y/0P CTTH/LS - CZPR[N 01 F 7.s8 H 0922 ��81 J[AH/CAKHART7XELX FIT/VK 0[HIM - 3Z PK[U 01 F 11 0.843 Y.27 H 0022 XY12 CDV[RALL/8ROAH TWILL 01 F 5 0.781 3.91 H NIKE BEIVeRIFAS S38TE0AL - 28.76 0023 X382 J[AH/CARHAKTT CARP[HT[K/0[KIII 01 F 11 0'7B 8.96 H A&-0 10WES SU0�NTAL - 8.06 0024 X]82 J[AR/CARHARTT CARp[HT[R/DEKIM 01 F 11 0.731 8.07 H RE0918 BURNE SUPUBTAL - S.07 002-1.4 X2Z82 J[AH/CARHARTT CAKP[HT[K/0[HIM 01 F 1- O 734 8.07 U �!LL RIPSIN0UIMM 'SURTITAL - 8.07 0026 X�82 JEAH�CARHARTT CARPEH?[R/0[HIM D� F 1I 0�7B 8.06 K UEE 0s' SNSTN0AL - S.06 UO2 X-382 J[AH/tAKHAK77 CAKP[HT[K/0[HIU 01 F 11 O.7�� 806 H ` I � WILKE SwIlT0Q@L - 8.0& 0028 J[AH/CARHARTT CARP[HT[K/0[KI4 O1 F 11 0.7B 8.U6 K WIR'NUR0ER SUBTETAR - O.Plfl 0030 X]82 JEAH/CARHARTT CARP[HT[k/0[RIM - SZ PR[O 01 F 11 0.8Y3 Y.82 U 01131 � X�]0 UHIF CKRT/0URPOCC CTTH/�HAK/LC 01 F 1� 0.S29 S�82 H 00�1 %�82 J[AH/CARHAKTT CAKP[HTEK/V[HIM 01 F 11 8.734 8.07 H DAINIAN DE6`3l S-U0T0TAL - 13'89 0,132 X3D2 JEAH/CARHARTT CARP[HJ[R/0EKIU 01 F I1 0.733 8.U6 U Rf1096? 19EINNSCIN -SUOTB0HK - 8'04 op,3:31 X3182 J[AH/CARHAKTT CAKP[KT[K/0[HIM O1 F 6 0.7B it.Q ii 0033 %3Y4 JEAH/CDTTOH/PR[ MASHED 0[HIM 01 F s 0.679 l40 H FFEED 0ARTZ SUBT101TAL - 7.80 00�4 X�82 J[AH/CARHAKTT CAKP[HT[K/0EHIU 01 F 11 0.7]] 8.06 8 06 8035 X;�82 JEAH/CARHARTT CARPEHT[R/0[HIM 01 F 11 O.7]3 8.06 D 0FNE0PLOCERBS SNU0AL - 8.06 K[�IT PAYU[HT TO: CIHTAJ / PO BOX 6]888] / CIRCIHHATI, DH 4S26�-0803 Poye 2 of 3 FU MI M- `IMM MATED MWESFROMMEM WHICE 9 40013331433 CI CIRMM MOM 18 12WHICE DATE 01/1612018 . {19i)7 PARV DOTS DR. READY FOR THE WORKDAY'" !PVTAPAPIPLIS, IN 4623S I 1%r-jo I c MATERIAL DE-SCRPTION REI EX CH QTY WIT PRICE LIKE TOTAL TAX 0 10 316 3 il 2 JEARICARHAFT CARFERTERIDENIM - Z FRO1 fj 1, F 0.894 s2.83 N T. I-41 CEIFTEY SUBTOTAL - ?.83 0 c K", X 3 112 JEANICARMART'r CARPEFTERMENIM 01 F I1 0.734 S.07 N RM CASTErT =70TAL - 8.07 pill 3 B x 3-3 ri URF SHMAUMP CMIM 01 r 1.1 0.529 S.f32 F 0038 X'n'8 2 JEANICAPHARTT "AIRPE11TER/lIERIN 01 F 11 C.?3-1 B.06 N DAVID MCAMET SUBTSTM - 2.3.88 : 382 JEWCARHARTT CARVENTELKIDEMIN 01 F I't 0.733 8.06 9 E RM11M ELI ARK SUM K - 8.06 0040 JEANICARNARTT CARPENTERIDEMIn 01 F 11 O.M 8.06 N HILL PAM SPSTUTAL - 8.06 0G-11 X 3 ti 2 JEAR/CARRARTT CARPENTEMERM 01 F 11 r..?iq 8.07 R Mil SPELIM-UPS TUMMITAL - 8.07 81J 2 ' X382JEAMICIMIARTT Cilk PENTE1 RIDEH114, 01 F ii 0.731 B.06 H JEISH DAIS -SUB- TOTAL - 8. IN 3 12 JEARICHRARTT CARFENTERIDERIN 01 F 111 0.733 8.86 N MTEM FROMIS "MIT AL - 8.06 0044 X"3 a 2 JH'JINICAAFMARTT GARPEFTEPIDEP111 oi F 14 8.07 p) WZY91 EPKI-RD MTML - 8.OT TUOT9TAL 370.72 SEBUICE CHARGE 99 H SUBTUT AL Ta (Q.GO TOTAL 9sru 70TAL ADJUST. TAX ADJUST. NET TETAL Cls'-STUVER TEIM CURT ENT: 81.13.:'41 PAST ME: 0.00 30 t.rf y S U.M 60 DAYS: 0.00 M4 DAYS: Mpr XHIT -PAYMN1 TO: CHTMS / FB PBX 63003 I CIMCINFATI, Mi 45263-'1803 Page 3 of 3