HomeMy WebLinkAbout330975 10/09/18 w F�q
''� CITY OF CARMEL, INDIANA VENDOR: 197000
® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,387.13*
f. a. CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 330975
'9.`yy�To/r' CINCINNATI OH 45263.0803 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 4009857958 444.62 LAUNDRY SERVICE
1207 4356001 4010122849 14.89 UNIFORMS
2201 4356501 4010123091 407.42 LAUNDRY SERVICE
1207 4356001 4010382985 14.89 UNIFORMS
2201 4356501 4010383167 505.31 LAUNDRY SERVICE
r
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
CINTAS CORPORATION#18 IN SUM OF$ 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
$14.89
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
4010122849 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 9/25/18 4010122849 Uniforms $14.89
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 01,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
E3TT T T : CUST M SUCIBILLING $88-924-.5327
ciNrAs °I#ITAS CTAS IFAX 4 x'37-630-3545
L. [fDR 630SG 3
C 1'€ta.EilllS�TI, D13 '1�?63-€73J3 PYNENT I T 937-237-3760
READY FOR THE WORKDAY•"
SHIP TD: CITY OF CARMEL INUGICE 9 4010122319
CARNE-L, IN 4401-3-3314
SOLD TH 9 12146201.
PAYER 4 12/53/73
PAYNE29T TERNS MET 10 E.DE
BILL TO: ?€;[IliKSHIF,E CRL1 R:!_UE: SURT # 0018000:617
�- f; CIRTAS 98UTE Sl r' DAY w :' STDE' OOS
121,210 Rr2D`i S€•€IRE: F'r',liY `'
t:AIMEL, IN 46033
E F$1L4C€1 MATERIAL DESCRIFTIUM FRES! ENCH RTT UNIT PRICE LINE TOTAL TAXI
0001 F391 ,*)r'_'A /CDTTflX/rl E— MASHED DEN111 - SZ 01 F 1.1 0.110 s-64 R
€'HEl1•-0-10316
f3101 " MIBLUE"l-MITEM-art!S Ci F
00011 X931 SIII IffIMlIFDIIP€IBLIJE/MHITE/SS-HC2XL 01 F 3 0.350 Mo N
00-91 RUSSELL PICKETT SUBTOTAL - 8.80
UNIFORM ADVANTAGE 1.S1 11
€ERTOTAL 10. 311
SERUICE C;IAECE 1.557 l;
SUBTOTAL 1-1.89
TAX (0.00)
TIBIAL USD 111.39
70TAL MUST,
TAX ADJUST.
NET VIAE.
SPECIAL FRESMI'�S BR'EAKDURN
UN'SFOR4 ADUAFTACE Zi 0.0;Ci ?.51 €i
THANK YBU FOR YOUR PARTNERSHIP! Plea_4 oontaot our Accoultw Rpfnl-vab?.e
D,,paztmorit for billing T payment �nquirler}.
Betsey 1IcnE y: A-F 037-237-3760)
FUR ALL I U M-•FAYHENT €€=LATE:D CDR€;ESI'MIDE:IGE : CINTAS CI]HPOEATIM! ,100.1 3 ✓ 994'•; PARK €MUIS, DR. ;' INDIA.-RA POLIS, I:: 16235
Page 1 of
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) `
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
CINTAS CORPORATION #18 IN SUM OF$ 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
$852.04
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4009857958 43-565.01 $444.62 1 hereby certify that the attached invoice(s),or 9/18/18 4009857958 $444.62
2201 2201 2201 2201
4010123091 43-565.01 $407.42 bill(s)is(are)true and correct and that the 9/25/18 4010123091 $407.42
2201 2201 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Monday, October 01,2018
Huffman, Dave
Director
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
IMIT PAYWERT Ta: CUSTHNER S CIRILLIN 080-924-6827
ciNrAs CIRTAS
C�r�S FAR I 937-638-3S4S
P.D. BOX 690803 PAYitERT IRRUIRY 937-237-3760
READY FOR THE WORKDAY- CIISCIMATI, DH 45263-0803
SHIP TO: CITY OF CAF1iiEL MUCICE: � �l009S57:�58
3 100 11 131ST ST INUDICE DATE 09/1.812013
CAMIE1_,, IN 46074-8267 CUSTOMER MT f STREET DEPT
SM TO 6- 12146338
PAYER 1 12156i23
BILL TQ: Cr-fl ItI1;;NI.E CALLAHAN P99YNERT TEMS NEI' 1.0 Eum
CARMEL STREET DEPT SENT 4 00180002654
3400 1.! 111ST ST CIRTRS ROUTE 51 .' DAY 2 r' STOP 018
MESTFIELD, ISS 460711
jjERP fLIICR OATERIt 1 ESCitaPT?I1�2 1FRE0 F CYC€ rY tii gr PIETCE LIRE MAL T3]
0001 11382 JEWCAPHARTT CARPENTER/DENIM-036324 01 F 11 6'.760 0.36 N
0001 SHAUN PRIOETT SUBTOTAL - 0.36
0003 "381 JEANICARHAr T/RM FI37DX DEM-03232 01 F 11 0.!10 7.81 A
0003 YE?9Y MLER SUOTHTAL - 7.01
0004 X382 JEAN/CARHARTT C ARPENT£RIDESSM-04034 01 F 8 0.760 6.78 N
000; ;'•,379 JEWCJTTONIPRE W-MED DENIM - S? 01 F 3 0.870 2.01 H
PREH-04036
0904 JEFF EILCLIS S-URTUTAL - 8.67
0005 X382 JEANfCARHARTT YCARPT_NTERIDER -0323? 01 F 11 0.760 8.36 N
0005 RICK MEE. SOPTOTAL - 8.36
0001 ;:i82 JEAMICARHARTT CARPENTERfDENIN-03434 01 F 11 0.7 60 8. 36 M
0 906 SAN NG TT S1BTRTAL - 0.36
0007 X 3 8 2 JEANS ORMARTT CARPENT£RIDEHIN-04232 01 F 11 0.760 8.36 N
0007 JMES Rtv IDEL SUSTUTAL - S.36
0000 M382 JEANICARHART T 01 F 2 0.760 1.52 N
0008 X382 JEANICARHARTT CARPENTER/DENI11-04932 01 F 9 0.760 6.81 V
GOOD2RAD SCRERICit 119UTUTAL - 0.36
01,109 X382 JEAR CARHAETT C•ARPENTERIDEMM-04`31' 01 F 11 0.760 3. 36 1S
6 939 J19 HEM'S SUPTATAL - 0.36
0010 K382 JEANS MARTT CARPENTERIDERIN-04234 01 F 1.1 0.760 8.36 N
0010 CORIS STUDDS SUOT10TAL - 8.36
0011 X 82 JEANiCARNARTT CARPEHTERrDENI}3•-M32 01 r 11 0.760 8. 36 ii
call rvaRRELL BELL S96178TAL - 8.36
0012 X381 DEAR/CARHART/91-M FIT7DK DEN?.'fi-03230 01 F 7 0.710 4.97 N
0012 X381 JE-AMICARHARTrRELX FIT;DN DERIN-03430 01 F 4 0.710 2.87 R
0012 803E RILLIMS S'0RTEITAL - 7.01
0013 X382 JEANICARHARTT CARPENTER/DE3S:i:€9 - �7 01 F 1.1 0.920 10.12 N
PREH-05230
4013 ERIC E SELL SUBTOTAL - 10.12
0011 X 332 JEANiCARNARTT CARPENTEE DENIM-0403'_ 01 F 1 0.760 8. 36 H
0014 TIN 090R3#INC SUBTOTAL - 8.36
FOR ALL NOR PAMERT RELATED CORRESPONDENCE : CIRTAS CORPORATION #31018 1 9949 PARK DAMS DR. 1 INDIAPAPOLIS, Iii =6235
Page i o: 4
REHIT FATHENT TO: I DICE 6 4009357953
CINEAS
CIRTAS IMCE DATE 091131201.3
P.D. BOX 630803
READY FOR THE WORKDAY- CMCIMMaTI, QH 411263-0803
I��#E'aICE
£ tLQC@L IIATER14L.,. DES:C TION EHEO EXCH QTY URIT ECCE LIVE TOTAL TAX
0015 .382 JEAN/CARNARTT CARPENTEMEHIM-03830 of F 1i 0.1760 5. 36 M
0015 MOM VOCREFY S00TOTaL - 8.36
U016 X382 JEANICARHARTT CARPEHTERIDERIN - S' 01 F 11 0.920 10.12 H
PREN-04236
0016 T MMIS TAM SUBTOTAL - 10.12
0017 X382 JE:AW'CARHARTT CARPENTERIDEHM-03234 01 F 11 0.760 9.36 H
0017 CHRIS MORE SUDIFUTAL - 8.36
0018 x381 JEANICARHARTIRELX FITIM DERIN-03832 01 F 11 0.710 7.81 H
gals E^QYD FIERCY SUBTDTAL - 7.01
0719 x331 dEANICARHARTIRELX FTT1Da DEHIN-03434 0i F 11 0.920 10.1_2 ii
001'9 JAS€ES 0EI?TLEY S08TETAL - 10.12
0020 X394 JEAKICQTTUR/PRE {:LASHED DEHIH-04234 01 F :i 0.710 7.81 H
8020 STEVE ZELLER SUMML - 7.81.
01121 X382 JEAN''CARHARTT CAR ENTERrDEM1i1 - ii: 0i F 11 0.920 11.12 9
PRET#-03436
0021 DPAD REPPERSON SUBTOTAL - 16.12
0022 X330 UMF SHTMAUMP CTTHILS - S2 PREH-2XLLS 01 F I1 0.710 7.81. H
0727. Mol JEAMICARHARTIREL.X FITIM DEHIrl - 7- 01 F1.1 0.970 9.57 iL
PREH-64036
0022 S12 COVERALL/BROHY TMILL - Si PREN-052LS 01 F 5 1.000 5.00 9
06`22 NINE MEPRICKS MTOTAL - 22.30
0723 X382 JEAR1CARHARTI CARPEN ERIDENIH-03630 01 F 11 0.760 8.36 H
0023 ADAM TURNS SUBTOTAL - 3.36
0021 X382 Ji AHICARHARTT CARPENTERIDEHIM-034€32 01 F 11 0.760 . 8.36 H
6024 RELPH BURRE =78TAL - 0.36
0021 X',382 JEWCARHARTT CARPME.RIDEN111-04030 01 F 2 0.760 1.S2 L;
002E 9382 JEANICARHARTT CARP-0TEMENIN-04028 0l F 9 0.760 6.81 H
4025 BILL i3I9-SS.N00THAN S00TU L - 8.36
0026 ;082 JEAM CARHARTT CARPMERrDE;NIH - S?. 0i F 11 0.920 10.12 it
PREH-04432
0026 LEE HIGMEOUT0421 SUBTOTAL - 10.12
0027 X382 JEAHICARHARTT CARPE€{TERIDEHIN-038 4( 01 F 11 0.760 8.36 H
9027 jhslhq NAL Em SUBTOTAL - 0.36
0023 X382 JEAEl1CARHARTT CARFENTERIDE 1111-7363 01 F 11 0.760 8. 36 H
0020 JARED COLE SUBTOTAL - 0.36
0029 X382 JEAHICARHARTT CA€;PENTERIDENIH-04030 01 F 11 0.760 8.36 H
01029 X332 JEAHICARHARTT CARRPENTERIDEMIN-04030 R 0l F 1 35.257 35.25 11
91,211 ;4382 JEAHICARHARTT CARPENTERIDERIN-04030 x 01 F 1 1.9x0 1.95 H
0029 HYAN WIRY MIDTAL - 45.56
0030 X332 JEAAICARHARTT CARPENTERIDEHIH - S2 0l F 11 0.920 16.12 M
PREH-04830
FOR 01-L RUN-FAYNENT RELATED CORRESPONDENCE : CIHTAS CORPORATION M0143 19949 PARK DAUB OR. I INDIANAPOLIS, IN 4623E
Page 2 of 4
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REHILTRAKEMTQ:
IUV00C[ # 40098S7958
CIHDQ
CINEA6.
I8V0ICE DATE0Y/18/2018
P.D. 0OX6]080]
READY FOR THE WORKDAY- CINCINNATI, OH 45263-0803
qw,
FM
MISTERIAL DESCRIPMHP EQ EXCR OTT UNIT PRICE LIRE TOTAL
_
TNM ADJUST'
MON ADJUST.
NET T0I@L
THANK YOU FDR YOUR PARTNERSHIP! Please contact our Accounts Reooiv»hle
0eportneot for billing A yoUnoat inquiries.
Betsey HeorU: A-F 037-237-3760)
Lore000 Qorne1ey: C-D (937-630-3S38)
Ashley Thomas: P-Z' 1-9 (937-237-3781)
CUSTOU[R TOTAL CURRENT: 847'47 PACT DUE: 1650. 32 40 DAYS: 803.80 60 DAYS: 8.00 YU+ DAYS: 8.0U
FOR ALL HDH-PAYU[Hl RELATED CDRR[CPDH0EHC[ : CIKTAS CORPORATION 10018, / 9949 PARK DAVIS 0R. / INDIANAPOLIS, IN 4623S
Page 4 of 4
REOIT• PAYNEOT TII: CUSTRUER SWBILLING 888-924-6827
CINEAS
CINTAS CIRTAS FAX 5 937-630-3545
O F.r. BON 630803 PAY€IEOT INQUIRY 937-237-3760
READY FOR THE WORKDAY- CIrCINNATI, [IN �i�`�i>3 X8473
INVOICE
SHIP T0: CITY OF' CARMEL INVOICE # 4010123091
3400 H 131;T ST INVOICE DATE 09/25/9-019
CARMEL, IN 46074-8267 CUSTONER REE 3 STREET DEPT
SOLD TO # 12146339
PAYER � 12.156723
DILL 79: i;IIf I ORNIE CALLAHAY FAYHENT TERMS NET 10 EQH
tARNEL STREET DEPT SORT * 0018600265.0
:?400 fd 13151' ST
CIHTf S ROUTE 51 I DAY 2 l STOP 010
WESTFIELD, 'Jti 46074
lL�d€'DlLOCI{� OATE�'It�l DESCRIPTIEdH ERE4 4TY lIRIT PRICE LIME VITAL Tiii
000:1. Sac;l JEANICARHARTT CARPEHTERiDE:NIY1-036 R: 0:01 F '1 0.760 5. 36 ?:
r,v
coal SHAOM FRIVETT SUBTOTAL - 5.36
0003 X381 JEAN/CARHARTIRELX FITIDK DERIN-03232 01 F 11 0.710 7.81 v
0083 TERRY RILLEE SUBTOTAL - 7.31
0004 X38-11 JEAHICAEHA°TT 01 F S 0.760 6.08 P,
0004 X354 JEAN/COTTON/PRE !BASHED DENIM - .",M 01 F 3 0.570 2.61 14
13VEh-04036
0004 JEEP' RICKS SUBTOTAL - 8.69
O005 %382 1EAflfCA({l±A;tiTT ±SRP ?TE; t'DE IPi-03.7.?Z 01 F ;.1 -.-7601 3. 36 m
0oes RICK ALDER SUBTOTAL - 8.36
0006 ,4382JEAN/CARHARTT CARPsEHTERlDEFIN-0343! 01 r 11 0.760 9.36 4
0006 SALT ROFFITT SUBTOTAL - 8.36
0007 f� 82 JEANICARHARTT CAir?FEHTERIDENIti-(14237. 0:1. F II 0.;60 8. 36 N
8907 J€NES 1RUNDEL SUBTOTAL - 5.36
0008 h382 JEAHICARHARTT CArPERTER/DENIN-04014 01 F 2 0.160 1.S2 N
0008 r13a2 JEANI CARHARTT CAll.PERTERIDEHIH-0403-? 01 F f C.-1,60 6.Su N
9088 BRAD SCHERICK SUBTOTAL - 5.36
0::09 : :i82 JEARICARHARTT CARTE 3TER/DEN,TH-04032 01 F 11 0.760 8. 36 is
0009 JIO OODDS SUOTBIAL - 8.36
0010 382 JLAfifICAtiHARTT i;ARPEH?ERIDE'r,'IH t34%30 C,.7 60 5. :36 F,
0814 CHRIS STUBBS SUBTOTAL - 8.36
001.1 X382 JEAN/CARHARTT CARPENTERI'D EN111--03832 UJ. F 11 0.760 8. 36 F
0oll DARRELL BELL SUBTOTAL - €6.36
0012 %381 JEAN CARHARTIRELX FIT/Dl( DE211-03230 01 1' 7 0.710 4. 97 R
0012 X351 JEARICARHAR.TIRELX FIT/DX DENIM 03630 01 F 4 0.710 2.84 R
0012 ROR RILLIARS SUBTOTAL - 7.31
0013 X332 JEWCARHA„TT CARPE32TERIDE11,411 -• Sh: 01 F 11 0.;20 .7.0.12 li
PREH-05230
0013 ERIC RUSSELL SUBTOTAL - 10.12
0014 :;382 JEWCARHARTT CARPERTERIDERIN-04032 01 F' 11 0.760 8. 36 R
0014 TIO BRORNIRC SUBTOTAL - 8.36e
FOE ALL N39-PAYNE;;T RELATED CORRESPBkDENCF : CINTAS CORPORATION 00118 990 FAEK DAUI$ DR. r zRDIANAPrI.:IS, I} 6-7;5
Page 1 of 4
BENOT FATNENT TO:
IRNGICE # 401012091
C�08
ciNrAs.
IRNGICE DNTE 0Y/25/ 01P.D. BOX 630803
READY FOR THE v«OmKoAY~ CIHCIHKATI' ON 4�26]-080�
IN'tJ0 I CE
001� X�82 J[AH/CAKHARTT CAKP[KT[K/�ENIM-O]��0 01 F 11 O.76U 8. �� H
Dols ADDREN DFICHERY SUBTOTAL - 8'36
0016 X3182 J[AH/CAKHARTT CARP[HT[K/UEHIM - CZ 01 F 11 0.720 10.12 H
PR[M-042]6
0016 TRAVIS T04K SUBTOTAL - 10'12
U017 X382 J[AH/CAKHAKTT CAKP[HT[K/0[HIM-03234 01 F 11 0.780 8. 36 H
8017 CHRIS NUORE SUBTOTAL - 0.36
0018 X381 J[AH/CARHART/K[LX FIT/0K 0[HIU-03832 61 F 11 0.710 7.81 H
Nolo BOY# pIERCY SUBTOTAL - 7.81
0019 X38I J[AR/CARHART/R[LX FIT/0K 0[HIU-03434 01 F 11 0-920 10'12 H
0019 JAN[S BENTLEY SUBTOTAL - 10.12
0020 X3Y4 JEAN/CDTTON'/PR[ MASHED D[HIO-0423q Ol F 11 U.710 7.81 H
8020 STEVE ZELLER SUBTOTAL - 3'81
0021 X:'�82 J[AH/CARHARTT CARP[HT[K/0[KIM - SZ 01 F 11 0.920 10.12 H
PR[M-O]43y6
8021 BRAD HENDERSON SUBTOTAL - 10.12
0822 X�-i0 UHF 1vHT/HA1JY/0P ITT"-LS SZ PRM-2L 0 1 70C / S l7.8l K
0022 X381 J[AH/CAXHARY/K[LX FIl70K 0[HIM - S2 01 F 1l 0.870 5.57 K
PREM-04036
0022 x 71 CDV[RALL/0RO01 TQILL - SZ PR[11-052LC 01 F 5 1.000 S.00 K
8022 OIRE 0EWRICKS SUBTOTAL - 2I'38
0023 282 J[AH/CAKHAKTT 01 F 11 O.760 8. 36 H
9023 qDA0 TOPHS SUBTOTAL - 8'36
0024 X�81 J[AH/CARHARTT CARP[KT[R/0[HIM-0]4]2 01 F 11 U�76� 8. ]6 H
0024 0ELPH BQRKE 3UVTBTAL - 8'36
0025 X382 J[AH/CARHARTT CARP[HT[D/0[HIM-04030 01 F 2 0.760 1.52 K
002r, X182 J[AH/CARHARTT CARP[HT[R/0[HIU-040Z8 01 F y 076U 6.84 H
8025 BILL HIGG3NDOTHAn SUBTOTAL - 0.36
0026 282 J[AH/CARHAKTT CARP[HT[R/0[HIU - SZ 01 F 11 0.920 10.12 H
PR[M-044]2
8026 I [E HIGC100THA0 SUBTOTAL - 10'12
01927 X:1182 JEAH7CARHARTT CARP[HT[R/D[KIM-038334 C,l F 11 111.'760 8. 36 H
0027 JASON MALDEN SUBTOTAL - 8'36
9028 X382 J[AH/CAKHAKTT CAKP[HT[R/0[HIM-O36-32 01 F 11 0.760 8. 36 H
0028 J&HED CQLE SUBTOTAL - 8'36
0027 X382 .i[AH/CARHARTT CARP40JU 0ct.76U R. 36 H
0025� RYAN WT CUBTUTAL - 8'36
0030 X382 J[AH/CARHARTl' CARPENTER/DENIM - SZ 01 F 11 0.920 10.12 K
PK[M-048]0
0030 REUIN SEXT0 SUBTOTAL - 110'12
0031 X382 J[AH/CARHARTT CARP[UT[R/0EHID-0423'1' 01 F 11 8.76U
FOR ALL NOR-PAYU[HT RELATED CORRESPONDENCE : CIHTAS CORPDRATIOK 80018 / 994Y PARK DAVIS 0K. / INDIANAPOLIS, IN 46,235
Page 2 of 4
WIT PAYNEXT TO: 1X0 PRICE 4
4ti101'r3u+3
CINEASIMMICE DATE 0V25/2018
. P.D. BOX 6:30803
READY FOR THE WORKDAY- 45263-0803
11%lvoicE
FRE0 EXCH RTY UNIT PRICE LINE TOTAL Ti�
0031 DAIRIAN EILPH SUBTOTAL - 8.36
01132 282 JEANICASNARTT' CARPENTER.IDENIM-03834 0.1
0.7611 1.S6 N
0032 X382 oi r 5 0.760 -".So R
0032 RAM JOHESON SUBTOTAL - 8.36
0[€33 X 382 JEARMEHARTT CARPEPTEPMDENIM-1014634 01
51 's
0033 r 39" JEAR/CUTTON/PRE HASHED DENIN-01034 oi F, 5 0.710 3.SS st
0933 FRED MARTZ SUBT21TAL - 8.11
0034 %382 JEANICAE14ARIT CARPENTEEIDEMIN-03830 01 F 11 0.760 8. 35 x
0034 ED nUIF SUBTATAL - 0.35
0035 %,38 11 JEAN/CANHAETT CAFFENTER/DERIM-01028 01 1.- 11 0.760 8. 35 9
0035 HIRE KALOGEMS SUBTOTAL - 8.35.
0036 1382 JEAWCAMMETT CARFEENTER,"DERIN -- SZ 01 F 11 0.920 10.12 m
FEEH-01632
8636 TIN COFFEE SUBMAL - 10.12
M137 'A 39 2 dEAN/CA RHAR TT CARVENTEMEN111-041032 01 F 1.1 0.760 8. 36 R
6037 ROMM CALTER SUBTOTAL - 8.36
0031v XV 13 6 UNF SHTINAVYf-W '%TTN.f'L4-ru0LL:,, 61 IF 1:1 n.550 6.0r,
01938 X,382 JEAN:CAEHART'C CARPENTERIDENIN 03231 01 r 11 0.760 8.36 V
0038 DMID rICCARTHEY SUBTOTAL - 14.41
003-F X3'382 jEAR/CARHARTT CAPFVUTEN/DEgli!->_13i%F2 01 F 11 0.7 60 8.36 R
0039 ININE CLARK SUBTOTAL - 8.36
004110 ti382 JEAWCARHART T CAEPENTERWDERIN-0 38:1M oi F 1-1 0.760 9. 36 .is
0040 HILL DAVIT SUBTSTAL - 8.36
0041 X3 812 t)EAWCARNARTT CAPPENTER/DEXIM-031630 01 F .11 0.760 8. 36 N
0041 JxIn SPELDRING THOTGTAL - 8.36
0842 X;82 MNICARMARTT C A r%P E N T E T4/D r N I M--0 il,432 01 F x1 0.760 9.36 11
0 342 JUST`! DAVIS SUBTOTAL - 8.36
"32-, 1 1 - C.J. F 11 1.760: 8. 36 N
004343 vn %1EAVGARHAf'TT CARPENTEME"In-03534
0043 HATHAN 1190HIS SUBTUTAL - 8-36
01314 le 3 8 It J EA.q/C A RH A R'T T CARFENTEMENT11-0 30 3M oi r, il 0.7 50 Q.35 1i
0044 JORDAN HIMERGER SUBTOTAL - 9.36
U13 TOTAL 369.7:1
SERVICE CHARGE 17.67 m
SUBMAL 407.112
TAX fo.co)
MAL USD 407.42
FOR ALL NOX-PAYMIFNI RELATED CORRESPONDEHIUF : k"INTA,'k CURFURMIDW ff03.18 / 79149 PARIC DAM', DR. 1 INDIAgAFG-LIS, IF, 16'33:
Page 3 of 4
MDT MMENT TD'
' INVOICE # 4010123091
CipTAs
CINEAS.
IMURICE DNTE 0Y/2S/2U18
P.D. Box 630803
READY FOR THE WORKDAY" CIKCIHMAJI, OH 48263-0803
114VOIC]E
ERPOILUM NATEPIAL DESCRIPTION FEE@ EXCH QTY UNIT PRICE LINE TOTAL TAXI
TOTAL ADJUST.
TAX ADJUST.
NET TOTAL
TKAHK YOU FOR YOUR PARTNERSHIP! Please 000taot our A00000ts Reoeivnkle
0eyortnoot For killio0 � poyneot ioqoiries'
0otsey Heorg: A-F (937-237-3760}
Lor000a UorneleU: G-O 037-630-M8)
Ashley Thomas: F-Z' 1-9 (937-237-3781)
>
CUCTOU[R TOTAL CURR[HT: 1292.89 PAST 0U[: 16S0. 32 30 DAM 0.00 60 DAYS: 0.00 Y0+ DAYS: 0.00
FOR ALL kOH-PAiU[HT K[LAT[0 COKK[S9OH0[HC[ : CIHTAS COXPOQATIOH 08018 / YY4Y PARK 0A4I3 0K. / INDIANAPOLIS, IK 4623S
Poye 4 of 4
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
$505.31
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
4010383167 43-565.01 $505.31 1 hereby certify that the attached invoice(s),or 10/2/18 4010383167 laundry Services $505.31
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 05,2018
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
RE7vM FAYMM Til: CUSTUMER SUCIBILLING 888-924-6827
CI •Tp CWTAS FOX 2 937-638-354S
PAYBENT MUM 937-237-3760
READY FOR THE WORKDAY" -13b,4 26;31680
S
INVOICE HIP Tfl: C11"i"Y Fif, CRETME1.
LIDICE
Ih WE 11'02/20ld
.3019-'�lill-f"Ey -.T
"Al
Mir 'M � '074-0126 CUSTONER REF t STREETREElT
)EPT
6 L. 1 .1,.. 1
y.
MOLD TH 9. 12146330
PAVER 4 IMS723,
BILL 79: CiU 11 VIN N"I E CALLANAH ATSIENT TERNS HET 10 EON
STREET f)EPT SURT # 00i80002650
CIRM BRUTE El / My STOP Gla
lg'90 q 131'�T 21T
M3"TFIEELD, IN -tI6074
PI/LUCKS ATE IA DESCRIPT-79-H F9EQ EXCH M UNIT PRICE LIRE TOTAL TAX.
Mol .,_f+;^ JEWCARMARTT loArmPEt%'*rER,/Dl---f�Irt-,'j'3!s'--,, iv,l F il 0.760 0, 34, N
6001 SHAUR PRIVETT SURTUTAL - 8.36
JEANICARMARTMILA' FITM DEN j1-#3232 0.1 F 1-1 u. 17 M, 7.81 'R
0093 TERET HIMLEY, SUBTUTAL - 7.81
0(110-.1 X 3 JL JEANICARHARTT 01 r 8 0.760 08 f11
0004 v?q I
JEArl/CPTTrRWFRE IIASMED [)FRIM oi r 3 0.8?1-5 2.-s'l
PREM-O11036
0064 JEFF VIM SUBTOTAL - 8.6?
090r: X482 J-AR/r--l%MA"TT
-760 8. 3-4 R
0088 RICK P&DER SUBTOTAL - 8-:36
l fir.7 6 Of 3. 3%- 1?
0006 SM HU HITT SUBTOTAL - 8.36
fj 0 0? '113.`•42 J EA N!C A R 1-1 A ET T C AR P E R T ER/D E R I N--0 412 3 7 1 F 11 0.760 8. 35 p
0007 JADE'S RUNDEL SUBTUTAL - 8.36
1100:; X38 J E'A 0 1 CA R H AR TT liM�j'jj-Clej03,, el v
81 X
HIM JEDIVVARVART T 0.768 All.
9.4 D IMME119 SZOTSTAL 36
-611
E.'--APFEV'fFRlDE'f1':M 1 40-1 3
0089' JIN HUMS SUBTUTAL - 8.36
1 14 IF,! JEMMERMIRT T 3-0 01 0.?6B 8. 36 h'
10 el:,4
colo 0"RIS 31IMPS SUBTOTAL - 3.36
00-11 V:;4.2 J E A F/'C A F-9 A MFIENTEP C. F
11,11%� !I -I f- .. Z.7-6 0 3 R
6011 WiRREELL BELL SUBTOTAL - S.3-6
r
A
_(lV/CAq.LjA'
r.'rilffl J,X TT/' -N�jj. 0 7 0.710
D2
0012
�u junicAmAr/fiEL.N. FITDEXTH-03"1310 01-1 r 1 0.?I ru 2, M
0012 RUM MILLIArel SUBTOTAL - 7.931
0913 f 31 a 2 JEER/CARBART T CAa,PENTEP/MIN
0.920
P 9 E h-0:'-:;2:30
0813 ERIC RUISELL SUBTUTAL - 10.12
P "T Cill DENIN 7
Of-14 113R.'Q J E A VCA 119, AEI I EPERTER/I , 1-041B- Ls 3 I.i 0.760 a. 36 IN
86M Tirn 090MR1119 SUBTOTAL - 8.36
FUR 9LL ul-M-FAMEM FRELATED Cal"RE'SIPMERCE I N T A '0 R •p U j-'f a I I Llf�,j :t•:,ol 1 11 jjl�'� M —
I IU U D fj LHS 'f�j 0 T AN P F,0 T S, IN, 16 2 IS
Page I of I
•
RE IT FAMENT TO: lh-0810E 4 4010 3i-1- 67
,I-It!T A HUME DATE 10/02/2018
CINrAs. 710043
READY FOR THE WORKDAY'-
INVOICE
EURMCM, MTERIAL DEScrRiPTIM., FREQ EXCII QTY MIT PFICE LIME T9Ti_iiX1
2802 JEWCAPMARTT A F ii 0. 1760 8. ;6 M
6015 AKDEERI DUCETERY SUBTOTAL - 9.36
0 016 X,-!8 2 F 11 0.920
in.i'_1 is
GOV TRAUll TAA R SUBTOTAL - 1;x.12
8. 36 N
ou 1.7 x'82, j E A I'll,/c-11 R H A 14 T dila E M T I FN C.Eli I rl 32",3 C.-
F 11
9017 CHRIS MORE MTOTAL - 8.36
0118 vzgl
I- Fj,'T/DK KN1111-03807"2 +i1 P, il 0.710 7.81 p
991p, RM PIERCTU 100MAL 7.01
I FIT11M L)EKP-03 04 16M H
n,% 0 i F 1 0.720
@M9 jMHES REHTLEEY
(1720 ;35`; JEANMTTIMMIRE RASHED ri E R I n-0 1231 01 F, 11 0.1110 7.81 h,
0 3'2 0 'XI 999 ,j E A 14,"C fl'T T I I P,/P P3 E P AS'H E D r)E M i 11-041 23 11 ri 01 F 1 ;0.637 0.68 H
0 0 2 0 ',4-'5,q J EAH/Gil TT 11H L".D "ht r
p I)i r i 30.680 -30,.6'a' P
F 1 30.68 �i
M 2-0 )1 7q JEAN/C0 T TM IFRE 'til��-1.11:11 T)E M 111 0 23'1, P, 01
13 2J "1-11 9 dt dEAH.MIT MR/1"I'lE -11 AS H 1-_D DER111 fM.241 A 01 1.-
1.9r
3 9 4 J E A N"C I i T T 0 P,/P R UE In'AS�14 r P DEPTH-0;2:N, :1.9.7
03
20 aX 0 1 Ir I L 95e J PI
00'170 In 3 9 j J E A H/C 11'T'r um/p ri,LE V AS I i E D LIE IRI fl-041:�!-1 oi F 1 1.9se. 1.-9S i4
000-20 STEVE ZELLER SUBTOTAL - 105.70
0 0 2 1 1.? JEAHAUPEPIAR-TT CARPERT, 01 '1 t720 to." H
0022 PRAD PREEMEMN MTOTAL 10.12
0022 "A Z-3 0 UH!" SHT/HPIUMF 4TTH/1-S SZ 81. r 11 L.710 7.81. 11
11 ILI 2 2 v:,I
PITIN4 PEPIM 'Hi2" cu. f 70 9.57
0022 1 -Z PP 1.080 5.00
0922 hIME REPRICUS 10257 AL - 22.38
v:;02
0023 F 8. 3 6 H
ct
8023 0M TOM SUOTBTAL - 8.36
V31k, jEr�
0821 jj/C A f1l H q
.p
p P'f E r%'I CR-
,E T I 1- Ji f A £3.3t
0,760 R
-
0024 RELM BURKE ',",914TOTAL - 0.36
00 25 •X, -R*fr-/DE"1':'--""1Cr., c�1 t.,760 1.
52, it
F 2 c I
F 6.84 F
9025 BILL i0,GIHB8T11A3U SUBMAL, - 9.36
00216 X382 '�'Z. 0i F 11 0.92c, 10.3.2, X,
PREM-04432
6026 LEE HIGGINBOTHAN SUBTUTAL - 10.12
go"? X38;2 0i F 1."1 0.760 S. 36 h,
0027 JASPH ML EF SUOTBTAL - 8.36
0028 A33a dMICARHARTT el i I
U.7 6U K. 36 H
0020 MED CULL SUBTOTAL - 8.36
FIE ALL WIM-FAYMEXT FiELATEt, COP MESPUPDENCE : 1-MN'Th".3 CIMMIRATI"It'J" 1..AQIS N". 4623r,
Pa,
I jo 2
0
INEICE DATE 10/02/2018
CI11111ilk Pa.. BOX 6301303
READY FOR THE WORKDAY- CINCIRMT1, OilIS26331-0803
INWANNE
FREQ EXCH QTY UNIT PRICE LINE TOTAL TAXI
0029 X382 JEWCARHARTT CAEPENTEE/DENIN-54030 oi F h 0160 8. 36 9
0021 RYAN HURT SUTTETAL - 8.36
0130 X322 jEAR/CANHAETT of F li 0.920 10.12 N
PREH-048311
0030 KEVIN Sl Tis SUBTOTAL - x.0.12
000 X312 jEARICARNARTT CARPENTERWHIND1234 oi 1; Sii 0360 8. 36 N
0031 NNIAM PELPS SUSTUTAL - 0.36
0032 X382 JEWCARHARTY CARVENTERIDERIN-03834 of F 6 0360 4.56 H
0032 X312 JEWCARHARTT CARPENTERIDENN-03832 of F 5 0360 3.80 N
0032 READY JBHESSM SUBTOTAL - x°.36
0033 X382 JERNICARHARTT CARPEXTERIDERIM-04031 oi r 6 0.760 I.S6 N
0033 X04 jEWCOTTON/PRE MASHED DEMIN-04014 oi f 5 0.71 3.s
6033 FRED EARTI SUBTOTAL - 8.11
0934 312 JEWCARMARTY 01 F il 0.60 8. 36 V.
0034 ED RUIN SUBTUTAL - 0.3L
0035 JEARICARHARTT oi F ll 0.760 8.36 R
0035 111119 E RALUSERGS SUBTOTAL - 8.36
0036 X312 JEANICANHARTT CEF;PENTER/DEVIN - sz oi F ii 0.1120 1.0.12 iN
PREM-01632
8036 TIN CEFFEY SUBTUTAL - 10.12
0037 X382 JEARICARNAFTT CWENTERIDEHIN-0432 Ci F ii 0360 8.36 N
0037 NARK CAETER SUDTOTAL - 0.36
0010 X330 UNF SHT/RAUYZDP CTTN/LS-0GLLS ol F ii 0.550 6.05 H
0038 X382 jEANICARNARTT CARPENTERIDERIM-03234 ol F 11 0.760 8. 36
0039 DAVID RCC98THEY SUBTOTAL 7 14.41
0039 X38/1 JEAN/CARHARTT CARPENTWDERI003832 9i It W 0.760 9. 36 v
ON? BEE CLARE SUBTOTAL - 8.3S
0040 X382 jEAN/CARHAETT CARPENTERIDEMIN-0030 01 17 it 0.760 8. 36 R
0040 HILL DAMS SWOTAL - S. 36
0041 X3814 JEAN/CARHAETT CARPERTERIDEVIN-01630 oi F ii 0.760 8.36 i?
0041 JIN SPEtORIEG SUBTOTAL - 2.36
0012 X382 jEAH?CANHAETT CARPENTERIDENIH-03132 01 1: it 0360 8.36 R
0042 JOSH DAVIZ SUBTUTAL - 8.im
0013 X3814 jEAR/CARHARTT CARPENTERIDERIM-03634 03. F 11 0.760 8. 36 F
0843 NOTHAN VORNIS SWETAL - 8.3L
0044 X382 jEAN?CARHARTT CARPENTEWEHIN-03030 of F is 0.760 8. 36 H
0044 JURDAN ElFBERGER ZUBTOW - 8.36
WTUTAL 187.64
SERUICE CHARGE it 67 R
FOR ALL EON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 00018 1 9949 PARK DRUIS DR. I INDIANAPOLIS, IN 4623S
Page 3 of q
RE10' FAIONEIT TO:
4010 167
� CI,TAC
CINEAS. ��N0I&E DATE1U/02/2U18
P.D� BOX �]O8U�
READY FOR THE WORKDAY" CIHCIHHATI, OH 482��-08O�
3MMICE
MTERIAL DESCRIPTION' FRE0 BCH ME MIT PRICE LIVE TOTAL MINI
SUBMTOL s8S. 311
TAX (0.0U)
T0T@L USD SOS.ill
TH3@L ADJUST.
7IN ADJUST.
9ET TUTAL
T8AHK YOU FLIP, YOUR PAKTH[RSHIP! Please 000toot our Receivable
8epartweot for hilliog 9: poyneot inquiries.
8etseg Honry: "l-F (Y317-237-3760)
Loreoo» Aorneley: C-Q (1237-630-3538)
Ashley 7honxs: P--Z, 1-9 (9]7-2]7-1781)
CUSTOMER TOTAi CURK[HT1�97.S1 PACT 0U[: 407.42 3V 0kY0.88 60 WAYS: 0.O0 0.00
FOR ALL HO8-PAYU[HT K[LAT[D COKK[CPOHD[HC[ : CIHTAS CORPDRATIQU sM1018 / YY4Y PAKK 0AVIS 0K. / IH0IA8AP11LI3, IH 462]�
PaUe 4 of 4
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
$14.89
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
4010382985 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 10/2/18 4010382985 Uniforms $14.89
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,October 08,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
•
RUIV PAYMENT To: T-MISTUPER StPUTRILLUG 800-9,24-6827
fl,lp el"PTAS FAX 4 937-630-354-rg
CIFPS)
NEAS. 630-R-03
t- ygr T IF010f 937-237-37,60
READY FOR THE WORKDAY'
Z;4U- U
IN-VOICE
ST91P TO: 'UTY 1117 k"ARML lNuflicE 0 401038298r,
-1 13�f I.*,.fill Ux" E 11,11bly �,-111
L2 0 10GICE DATE
1H 16-033-3314
SOLD TO D 12 1 el 620 1
PAYER # 121 1581:
PAYRUIT TEPM REA, V-1 E0111
SOFT t 0 G 1 18 11 0 6 1,11
MYLL TO: GULF
CIRM RBUTF III flIff cifir
Tilf 4�0-,3
-------------
DESCRIPTIRIM FRE9 EXCH M MUTT FRICE LINE TOTAL Tix�
..........
JrriMUITTEIN"'PEE MASN,U', NUNIR 8-! R
iii(7-0 0 3
B
-'1ju:[Tr;, '!.S "I U
`001 1? 1f e,
L Jo-
i Xsl,�s s H I�T!1XII iff,F 11 R n,fl,131 L u M 1ULT F,t,IS s I 2XI L 0:i F u a
U1
aN
�PIA VUJECNEC,",
(0.010"
TM ADJUST.
RIET TUTRL
P999RANS BREAKDOUR
UMIFURH RI)VARTAGE 2 0.L17LI 1.&4i is
'
if?
a; WN HE F.Ioace inritUct faflr -,A-ouur1tc 1-Uc
M DAYT�, r1r,"
HIP, AU MUMSHINDEMCE CIN`A',. ILHIM'Pfl No'!- El"'i, --M
'd V 1.1 1
page I 1.7C