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HomeMy WebLinkAbout332505 11/21/18 �%' "''f� CITY OF CARMEL, INDIANA VENDOR: 197000 +- �,• ONE CIVIC SQUARE CINTAS CORPORATION#78 CHECKAMOUNT: $*******875.18* r /i? CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 332505 v\�_,;, CINCINNATI OH 45263-0803 CHECK DATE: 11/21/18 [TON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4011814173 428.55 LAUNDRY SERVICE 1207 4356001 4012133809 14.89 UNIFORMS 2201 4356501 4012133917 431.74 LAUNDRY SERVICE Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4012133809 43-560.01 $14.89 I hereby certify that the attached invoice(s),or 11/13/18 4012133809 Uniforms $14.89 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 13,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • RENIT PAYMENT TO: CUST81,111E9 SWBILLMG 088-924-6.92? CIC IHTA p P.B. I:Ii 6308x3 CI€?$AS FAX 9 937-638-354S PAYEr FT Irigui READY FOR THE WORKDAY'" (: 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 $860.29 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 4011814173 43-565.01 $428.55 1 hereby certify that the attached invoice(s),or 11/6/18 4011814173 Laundry Services $428.55 2201 2201 2201 2201 4012133917 43-565.01 $431.74 bill(s)is(are)true and correct and that the 11/13/18 4012133917 Laundry Services $431.74 2201 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, November 16, 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 • RERIT FA'i1Ha` dT THH: CUSTHHONER SU&IBILLIHHC 880-924-6.827 CINEA CIPITAS CIRTAS FAX TO 937-630-M-ro 0 P.D. Box 630803 H�AYHIENT I I Y �3t-237-3760 READY FOR THE WORKDAY'" CINCINNATI, GH 45263-0803 I HIV[1 I CE SHIP TO: CITY Or CARMEL 4011.814173 3400 M 131ST ST IRMICE DATE 11105/2019 CAPMEL, IN +16074-0267 CUST NER REF 9 STREET DEPT SOLD TO 1 1.2146338 PAYER # 1215672 3 BILL TO: C/O BURNIE CALLAHAN PAYHERT TERKS NET 10 E911 CARMEL STREET DEPT SORT * 001800026SO 3400 H 1.31ST STCIIHTAS RGUTE Gal 1 DAY 2 ! STOP 01.9 MESTFIELD, IN 46074 rEFiilLliil'il OATERIAL DESCRIPTION FRED EXCHI BTV UNIT PRICE LIRE TOTAL TAX 0601 X382 JEAMICARNARTT CARPENTERIDENIH-03632 01. F 11 0.750 3.35 H 8001+ SHAUN PRIF;HETT SUBTOTAL - 8.36 0002 '4382 JEARICARHARTT CARPEHTERIDE€dM-03234 01 F 11 0.760 8. 36 F 0842 TREY HORRIS SHA TOTAL - 8.36 0003 X311 JEANICARNARTIREI.X FITIDN. DENIM-03232 01 F 11 0.710 7.131 M 0003 TERM KILLER SUBTOTAL - 7.811 0004 X382 JEANICARHARTT CARPENTERIDENIH-04031 01 F 7 0.760 5'. 32 R 0004 X3 9 4 JEAttIC17TTiiNIPRE GiASIiED DENIM - S% F 4 0.870 3.48 N PREN-04036 0004 JEFF MICKS SUBTOTAL - 8.80 0005 X382 JEANICARHARTT CARPENTERfDERM-03212 01 F 1.1 0.760 M6 0 0805 RICK ALDER SUBTOTAL - 8.36 0006 X382 JEANICARHARTT CARPENTERIDERIN-103434 01 F ix 0.760 8.36 M 8606 SAN HHi rITT SUBTOTAL - 0.36 0007 ;382 JEWCASHARTT CARPENTERIDEMM-04 32 01 F i1 0.760 8.36 H 0007 JAMES RUNDEL SUBTHHTAL - 8.36 0008 X332 JEAMICARNARTT CARPENTERIDEc,M-04034 01 F 2 0.760 1.5'2 H 0008 X3,82 JEAN/CARHARTT CARPENTEMENIN-04032 01. F 9 0.760 6.84 P 6008 BRAD SCRERICK SUBTOTAL - 8.36 0009 A's82 JEANICARHARTT CARPENTERIDENIM-04032 01 F Al 0.760 8. 36 P, 0009 JIA HHOBBS SOBTRTAL - 8.36 0010 X382 JEAN/CARHAETT CARPEN ERIDENIff-04230 01 F 1.1 0.760 8.36 N 0010 CV-213 STRIP'= SOBTUTAL - 8.36 0111 X382 JEANICARHARTT CARPEt,TERIDERI11-03832 01 F 11 0.760 1. 36 R Q011 DARRELL BELL SUBTOTAL - 8.36 0012 X381 JEAHICARHARTIREL X FITID€( DEffIi1-03230 01 F 7 0.710 4.97 1s 0012 ;381 JEANICARHARTIRELX FIT/DK DEPTH--03431 01 F 4 0.71.0 2.84 h 0012 FOR HHILLIAOS SUBTOTAL - 7.81. 0013 X382 JEAM CARFIARTT CARPENTERIDENIH - SZ 01 F 11 0.920 10.12 H PREM-05230 0013 ERIC RUSSELL SUBTOTAL - 1.0.12 FOR ALL HUN-PAYMEHT RELATED CORRESPONDENCE : CINTAS CORPORATION 1001.8 1 0349 PARK DAVIS DR. d INDIANAPOLIS, IF 116235 Page 1 of 4 RGHIT PAM03T TO:' INV0ICE # 4011814173 �~� C��S ������N� IU�00C[ DATE 11/06/2018 ��.�� n���—�N�r� P.O Box 630803 READY FOR THE WORKDAY" CINCINNATI, OH C1283'0803 114VOICE 0014 X382 J[AH/CAKHART7 CARP[HT[K/0[HIM-04032 01 F 11 0.760 8. 36 H 0014 TIN 0M0@IGG SUST0W - 8'34 0015 IF,]82 J[AH/CARHARTT CARP[HT[R/n[HIM-03830 01 F 11 0.760 8. ]6 H oNls A0D8FU D000E8Y SBOTHTAL - 8'314 0016 X382 J[AH/CAKRAKTT CARP[HT[K/0[HIU - 3Z 01 F 11 0.928 10.12 K PK[U-O4236 0014 T0AVIS T0BAR SUBTOTAL - 10'12 0017 X382 J[AH/CARHARTT CA8P[H?E8/0[HI11-032M, 01 F 11 0.760 8. ]6 U 0017 CHRIS 91MIRE SUBMAL - 8'36 0018 X381 J[AH/CAKHAKT/K[LX FIT/0K 0[HIU-03832 01 F 11 0.710 7.81 H 0018 B8YD FOERCY SU0RTRAL - 7'81 0019 X381 J[AH/CARHART/R[LX FIT/0K 0EHIU-0]4]4 01 F 11 0.920 10.I2 H 0019 JANES BENTLEY SUBTOTAL - 10'12 0020 X382 J[AH/CARHARTT CAKP[HTEK/0[HIU - SZ 81 F 11 0.920 10.12 H P8[M-044]0 0020 3JEUE CFfiBCE SUBTOTAL - 10.12 0021 X382 J[AH/CARHARTT CARP[HT[R/0[HIU - CZ 81 F 11 0.Y20 10.12 H PK[U-0]436 0021 READ 0EM0SMY SUBTOTAL - 10'12 0022 X3 38 UHF SHT/HAVY/0P CTTH/LS - SZ PRM-MLS 01 F 11 0.710 7.81 K 0022 X:!81 J[AH/CARHART/R[LX FIT/DK 0[HIM - SZ 01 F 11 0.878 Y.57 H PR[M-040]6 0022 X912 COV[KALL/DKOWH TQILL - SZ PK[M-052LS O1 F 5 1.000 S.Go K 0022 HIRE 0ERRIC8S SUBTOTAL - 22338 0023 X182 J[AH/CARHARTT CARP[HT[R/0[HIM-036]0 01 F 11 0.760 8. ]6 H 0023 ADA0 TH0US SUBTOTAL - 8'36 0024 9382 J[AH/CARHARTT CAKP[HT[K/0[HIM-0]432 91 F 11 0.760 8. '36 K 8024 RELPH BUREE SUBTOTAL - 8'36 0M X302 J[AH/CARHARTT CARP[HT[R/0EHI11-04030 01 F 2 0.760 1'S2 H 0025 X382 J[AH/CARHARTT CAKP[HT[R/0[HIU-04028 01 F Y 0.760 6.84 H 002r. BILL @IMM"t AN SUBTOTAL - 8'36 8026 X382 J[AH/CARHARTT CARP[RT[R/0[HIM - CZ 01 F it 0.Y20 10.12 H PR[h-044]2 9026 LEE NIMPB00HNN SUBTOTAL - 10'12 0027 X3-82 J[AH/CARHARTT CAKP[HT[K/00I11-03834 01 F 11 0.760 8.96 X 0027 JASON ULDER SUBTOTAL - #'B6 8028 X382 J[AH/CARHARTT CARP[HT[R/0[HI11-0]632 01 F 11 0.760 O. }6 H 8628 MIED CGLE SUBTOTAL - 8'36 002? X382 JEAH/CAKHAR7T CARP[HT[K/0[KIM-04010 01 F i1 8.760 8. 36 H 0029 RYAM M0[ MUT0T@L - 8'36 0030 M2 J[AH/CARHAXTT CARP[HT[R/0EHIM - CZ 01 F 11 0.920 10.12 H FOR ALL HDH-PAYU[HT RELATED COKX[SPDH0[HC[ : CIHTAS CORPDKATIOH 00O18 / Y94Y PARK DAVIS OR. / INDIANAPOLIS, IK 4623S Page 2 of 4 MERIT PATENT TO:' 111VO0CE I 4011814173 CIKTAC ' ciNIN�I�� 0ATE 11/06/2018 ����N�� P.O� 8DX 6�08U] READY FOR THE m«OmKcwY~ CIHCIHHATI, DH 4G263-0803 INVOICE PK[h-048J0 6030 MIN SNXTH SUBTOTAL - 10'12 0031 K382 J[AR/CAXHAKTT CARP[HT[K/0[HIU-04234 01 F 11 0.760 8. 36 H 0038 NNIN RELF4, 3UBTBJRL - 8'36 0032 X:182 J[AH/CARHARTT CARP[HT[R/0[HIM-03834 01 F 6 0'760 4.56 H 0032 X382 J[AH/CARHAKTT CARP[HT[Q/0[HIM-03832 01 F S 0.760 3.80 H 0032 00W Man= SUBTOTAL - 8'38 0033 X?82 J[AH/CARHARTT CARP[HT[R/0[HIM-04034 01 F 6 0.760 4.56 H 0033 X394 JCAH/COTTOH/PK[ UAXH[0 0[HIM-048]4 01 F 5 0.710 3.55 H 0093 MED HARTZ SUBTOTAL - 8'11 0035 X382 J[AH/CARHARTT CARP[HT[R/0[HIN-04028 01 F 21 0.760 8. 36 H 8035 ' MIKE MALMERBS SUBTOTAL - 8'36 0036 X382 J[AH/CARHAKTT CARPEHT[R/0[HIU - S% 01 F 11 8.920 10.12 R PREM-04632 0036 TId COFFEY SUBTOTAL - 10'12 8037 X382 J[AH/CARHAR?T CARP[HT[O/0EHIM-04032 01 F 11 0.760 8. 36 K 8037 PARK CNFFER SNB70TAL - 8'36 0038 MD KHF SHT/HAVY/0P CTTH/LS-00LLS 01 F 1l 0.S50 6.0s H 00]8 X382 J[AH/CARHARTT CARP[H7[K/0EHID-0}2]4 U1 F 11 0.760 8. 36 H 0038 DAVID NECARTHEY SUBTOTAL - 14'41 0037 X382 J[AH/CAR8AKTT CARP[HT[K/0[HIM-03832 01 F 11 0.760 8.36 H 0039 'WE CLt3K SUBTOTAL - 8'36 0040 X382 JEAH/CARHARTT CARP[HTER/0[HIU-0]8]0 Ul F 11 0.760 8. ]6 H 0040 HILL DINIS SUBTOTAL - 8.36 0041 M2 J[AH/CA8HAKTT CAKPEHT[K/0[HIU-834:30 01 F 5 0.760 3.80 K 0041 X382 J[AH/CARHARTT CAKP[HT[R/0[HIM-036]0 01 F 6 0.760 4.56 H 0041L JIN SPELBEING SUBTOTAL - 8'36 0042 X382 J[AH/CAKHAKTT CAKP[KT[K/0[HIU-0]432 01 F 11 0.760 8. 36 H 0042 J0SH DAVIS SU0TGTRL - 8.36 0043 X-382 J[AH/CARHARTT CARPENTER/DEM-03634 01 F 11 0.760 8.]6 H 0843 nATHA0 0HRRIS SUBTOTAL - 8'36 0044 X382 J[AK/CARHAKTT CAKP[HT[R/0[HIM-03030 01 F 11 0'760 8. 36 H 0044 JORDAN 0IPSERGER SUBTOTAL - 8'16 PREP A0VAHTAG[ 17.36 K [M0L[U A0VAKTAG[ 1.3S H SUBTOTAL 410.88 SERVICE CHARGE 17.67 K SUBTOTAL 428.SS Tax (0.00) FUR ALL HOK-PAYK[HT RELATED COKR[SPOH0[HC[ : CIHTAS COKPORATIOH 00810 / 99419' PARK DAVIS 0R. / IH0IAHAPDLIX, IH 4623r, Page 3 of 4 1011T MNENT TG' ' INNICE # 4011814173 CINEASO C0T� I0��0C� ���� 11/06/2018 P.D. BOX 630803 READY FOR THE WORKDAY' CINCINNATI, OH 48263-0803 INVOICE FREG EXCH RTY UNIT PRICE TOTAL USD 428.55 TOTAL ADJUST' TAX ADJUST. NET T19TAL SPECIAL P8MGRAMS DREARD000 PREP ADVAHTAG[ 431 0.040 17. 36 K [M0LEM ADVANTAGE 27 0.050 1. IS H THANK YOU FOR YOUR PARTNERSHIP! Please oontzctour Accounts Receivable Department for billing & poynoot inquiries. Betsey Henry: A-F 037-237-3760) Lorexoo Uorneley: G-O (937-6]0-]538) Ashley Thnnos: P-Z, 1-9 (9]7-2]7-9781) Do the meek of 11/01/18 you started receiving the benefits of the nem [nhlpn Advantage and Prey Advantage Vroyran. This proymn is x nn»ll weekly fee per yorneot that covers the costs for oone 8. uonpooy enhleno' as well as, for gorneot preparation fees. The proUron is optional. If you would prefer to pay for [nklens and gxrnent Preporotioouheo they occur, then you can deolioe to participate in the Vru8ron. If you have questions or wish to discontinue oinyly call 1-877-2c4*2-8820 and ask for the [nh1en and Prep Advantage ProUrox to he discontinued. CUSTOMER TOTAL CURRENT: 1818. 34 PAST 0U[: 0.00 30 DAYS, 0.00 60 DAYS: 8.00 90+ DAYS: 8.00 FOR ALL KOH-PAYU[HT RELATED COKK[SPOH0[HC[ : CIHTAS CORPDRATIOH 10018 / 9Y49 PARK DAVIS 0K. / IH0IAHAPDLIS, IN 46235 Page 4 of 4 • RE41T PAY N' TO: CUSTO R S'UC/BILLING 888-924-6827 CI CINTAS CINTAS FAX 8 937-630-3-545 o P.0. BOX 6 3080 3 PAYUHT IMI€iY 937-237-3760 READY FOR THE WORKDAY' CIRCIRNATI, Oil IS,263•-0803 INVOICE SHIP T8: C1:'FY OF C€iRTHEL IHVUIC€ D 401213391.7 3400 U 13:13f 9T INVOICE DATE .1.L11.3/2618 CARI1E:L, TH 460711-8267 CUSTGNER REF 0 STREET DEPT SULK T9 9 1.2116338 PAYER D 1.21556723 BILL T8: C/O 10UNNIE CAL LAHAN Ps'1YOERT TERNS RET 10 EON CAS'HEL STREET DEPT SORT S 00180001-16so 3100 M 131ST vs CIRTAS ROUTE r1 I DAY 2 1 STOP 01.8 WE;T;IELD, IN 1160-N E P01L0CRO H9YERIAL DESCRIPTIM EREA ESCH QTY URIT PRICE LINE TOTAL TA] 0001. X:82 JEARI CARHARTT Cs�fzf';=t1'f'ERIf:E#ti:fH--O 3� lit 1A 0.f5" 13. 3; R 01061. SHAUN PZIU€TT SUBTOTAL - 8-36 0002 X32 JEAN/CARHARTT CARPERTER!DERIN-032:)2 01. F 1.1 0.760 8.36 v 0002 :31:4;1 JEANICARHAI TT CAf;F�W(1TERIf?(:f�:(fi u3'_?? n 01 F T 2.9�r 0.00 1 8892 TRET HDRRIS SUBTOTAL - 8.36 0003 ;LI381 dEARICARHARTIRELX FITIDR DEi'1IM-03232 O1 F 1.1. 0.710 7.81 P 8003 TERRY RILL€€? SUBTOTAL - 7.81. 000 IN'382 JEAti,'CAf;HAR'f'T CAfti(E TEf IDEfi:(.fti C1lts C'1_ F 0.760 S. r- P, 0004 X394 JEAN;CGTTON/PRE: MASHED DENIM SZ- 01 F' 4 0.870 2. 8 Pf;E N-04036 0004 JEFF NIQS SUBTUTAL - 8.88 000-11 n382 JEANS CARHARTT CAF,PE};TE4;ILiEF,:Csi 03232 131 F i1 0.7613 6, 36 N O=5OIrk RICE ALDER SUBTOTAL - 8.36 0006 ;3n^_ JEARICARHART?' 01. F a.'! 0.7640 8. 516- R 0006 SArl NUF ITT SUBTOTAL - 8.36 0007 {s2 JEAN CARHAETT 0.760 8. 3-1 N 8087 _nrjr-S R1,NDEL SUBTOTAL - 8.36 0008 X3*82 JEAN/CARHARTT CARPEtiTrftt()Et1If -0110341 01 F 2 0.:60 1.52 is 0000 X382 JEARICARMARTT CA3'i('EFTER1DEi I11•-0Q32 01 F 9 0.760 0.84. R 9008 BRAD SCRERICK SUBTOTAL - 8.36 0009 X38"c JEANICARHARTT CARPENTER/DEVIf •-0«1012 01. V 11 0.760 8,36 N 0009 JIll HUDDIS' SUBTOTAL - 8.36 013:10 X---32 JEARICARHARTT CIIRPENTEE/DE IN-042E!0 01. F 11 0."x'60 8. 36 111 0810 CHRIS STUBBS SUOTOTAL - 8.36 0011 9382 JEAfiICARffAFTI' CAf1PERTERI DEX 1•-0303 01 F 11 0.760 8. 36 S 081i OARRELL BELL SUBTOTAL - 8.36 0012 1X:81 JEANICARHAR /EE1.r, r:E s tt R DEtii h-•0 .7. 0 8 s e r 0. 1.0 ?.9, H 0012 ;,v0i JEAN/CA RH ARTI REI.X FITIDR DENIM-03130 01 F r2 0.:10 2.81 is 0012 RUN HILLIANS SUBTOTAL - 7.81 0013 X 3 0 2 dEARICARHARTT CAR ERIEFIDENT11 - :.`r' 01. 4' 1 0.520 i0.1' N PREM-05230 FOR ftLL RUN-FAYiENI RELATED C1IFFESPONDENCE : CIRTAS Cf1RPUROTTri 1x001.8 f 9949 PArk f}AVIS GR. f INDIANAPOLIS, :10 46`1 Page 1 of 4 h 40 Z aged `s'�L9#E t:;, 'u.l:ifidti;�ll:Gt!l 1 HG Sli<Uti ;ifJlrf vfT#c ! ue.m— ?,t!I.f.undti4JR SU.IR13 : 39mflflcimdu allul34 lumlod-mm A) 41f i 9€.S - 7MBIGKIS 3193 GINUP SZOD v 91, "R 091'0 IT J TU r;v9f:0-•MIrtJai21111J.'3 11SUMU:t/!•!UR zsR SZOO 9 'S - IVID1SOS' P361US HOSUP ROD N 9E 'S O9Of T'1 ! T!7 iJ Rz::t? uIt;ltll�I!!i�'?cict►R i1.U014M.-TUP Ztl1X r_z 0 ZT"OT - lululOOS 201112SRISSIh -331 9Z€O ZEPb0 4I3H ;! 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ZT'ti'1' OZ6'R TT J To M - MTN](71lI31e!3eIM .11aUHHUO:°4MP Zkl:;=: OZRR LAS"6 - IVAIM YUH36 SRUP 6188 !s' 0'O 013,6'T 9 J To X !7cZEG-MI336 #IIII.J hl3l!l,1SUEaMMA1U3f f.H1iS 6TOD h, Z'4'S OZ6'0 9 J TO tJ s R-4JIlflG ?!G11I.:1 HIMI11,0MUD1elt!3:' TUX, 6TOO ;' S5'�' OTL'O i J To i:EOEO"4IMIG )IGrJ.IJ X13HIINUHNU3,1HU3f 188 6TOD 1V3a19AS 138313 QA09 8189 H TS',?. RT1_'OT'f J TO #:SkG-4IIR—la ?IGI.I,Ia! k"!3JfJ.�!UH USii�U3C IRfx ##TOG WO - IVID1SS:S MGM SIM ROD 09L'O TT J TD h ZED-ial'i;3G ;i3.ltkadaU"a 1AUHJU7iROP ZK LTIID 9MO-101 d ?! Z'['?: rrZ6'O TT _; Tv ll'rR3fVM31Rld3U? 1J.`JUI•IH:!O;'i Ull 784: WS - luli11#6SS AHM4324 HSOM �TOD H 9f 'f3 09L'G IT J To "UH-•;iIt,3GIlJ31NUM J.1HUHy+33AIMP -11F f'sIC% 5160 9€'S - IVIGIORS SHIM1930 F1Il. E7100 !# 9E's PLOT''' Tal Z:a-!It+H-Hii?l(I.'k3 ti�3d;;U! J.J.MUNI U:tictUR He h'CRR Z "ABT - 11fG1StlS l a3SS8 SI3 ETOD #�1 hill 3i1I3 33124 IINfl LIU K-M 03DI RRIHIMSM IU1931UN ON [HlMR3 EGt3G-Ea{5h iiG lJ.�i'4!i i Osil; w..lda)iaOM 3Hl MOd AQd3M RTOZIETITT 31VO MOW EMU X99 '!l'd � I� 0 RENIT FAY11ENT TO: INVOICE 0 4012133917 14INTAS INVOICE DATE I iii:jl 1,1210-18, CINEASO P.D. BOX 630893 READY FOR THE WORKDAY" CIR01HATI, GH q,263-0003 INVOICE 1EM/LOCKI MATERIAL DESCRIPTION FRES EXCH QTY UNIT PRICE LIKE TOTAL 7 ". 0029 X�18 It JEAN 1CANHARTT 01 11 .0u 0 0029 RYAS OUST SUBTOTAL - 8.36 �.'Si80'.30 JEANICARHARTT CARPENTER./DENIA SZ G1 F I1 0.920 16.1.2 9 FREH-0483O 0030 KEVIN SVITH SUBTOTAL - 18.12 0031 X382 JEAN/CARHARTT CARPEHTER/DERIN-04,134 01. F il 0.760 8. 36 R 0031 DANIAN DELPH SUBTOTAL - 8.36 0032 MM JEAN/CARHAIRITT 01 1:, 6 0.7i3O 41."6 H 0032 ;4382 JEAN/CARHARTT CARFENTERIDERTn-03832 01 r 5 0.760 3.pto H 0032 RANDY JEWSUR SUDTGTAL - 8.36 0033 "A.11 Lo JEAPICARHARTT 01 r Q 0.760 56 N 0033 X 3 94 JEWCOTTON"PRE MASHED DERIM-040311 01. F 5 0.710 3.5E R 0033 FRED HARTZ SUILTOTAL - 8.11 otqr X382 jEAHICARHARIT i F i 7,60 9. :). N JW 01335 NIKE RALOGERDS SUBTOTAL - 8.36 0 p,36 X382 JEAN/CARHARTT CAWNTER/DERIN -vZ Of F 1.1 0.920 10.12 R PRE11-04632 6036 TIN CUFFET SUBTOTAL - 10.12 0037 jEAN/CARHARTT CARPENTEE'DEN 8. 36 N 0037 ;?TARN CRETER SUBTOTAL - 8.36 0038 '1;-330 UNF SHTIHAVYIDP CTITH/LS-OOLLS 81 F 11 o.:1731,0 6.05 R 0038 X 3 F.?') 0- JEAH/CARHARTT CARPENTER/DEHIn-rJ32341 F 11 0.7611 3. 36 m 0038 DAVID RCCARTHEY SUBTOTAL - 14.41 0039 X 3 9 2 JEANICARMARTT CARPENTER/DE11In-03832 01 1- V.7-60 8. 36 F 0639 HIRE CLARK SUOTHTAL - 8.36 0040 M2 JEAH/CARHARTT CARFENTEFIDENIN-038313 01 v 11 0.760 8. 36 X 0040 DILL DAUIT SUBTOTAL - 8.36 00111 382 JEAN/CARNARTT CARPEHTER/DEHIN-03130 01 F 5 0.760 3.80 H 0041 336 JEARICARMARTT 01 F 6 0.760 4.51 6 9 0041 JIN SPELDEING SUBTOTAL - 8.36 0042 X382 JEAHICORPARTT CARPEXTER."DE110-03-132 011 F is 0.760 8.36 N 0042 JUSH MIS SUOTHTRL - 8.36 0043 X37: JEAN/UARHARTT CARPENTERIDEXIN-03634 01 F i 0.760 8. 36 11 0043 NATHAN NORRIS SUOTHTAL - 8.36 00414 X33, JEAMICARRAETT CARPENTERIDERIN-03DA' 01 F, -.L 0.760 8. 36 F 0044 JORDAN RIPBERGER SUBTOTAL - 8.36 7999 x 31 8 2 JEAHICARHAETT CARPIENTWDERIn-0192C 01 1- 5 0.70 3.80 ?i E6PLOYEE 7999 9ME1 005 PARTS UP, PAY $ 176.25 REPLACENIERT CHARGE IN 3 UEEMIS (D) 9999 OP-L HIGGINBOTHAN SUBTOTAL - 3.00 F[IF 41-1. 'rHIP-PAYMEN7 RELATED CORRESPONDENCE : CINT0 CURFURATION 10018 19949 PAElf Dr.0JIS, DR. 1 1NDIANAPHIM, IN 0235 mbk, Page 3 of 4 HERIT PATHERT TO: INVOICE 0 4012133917 C0TA10% CINEASOI8V0ICE DATE 11/13/2O18 P.O, BOX 630883 READY FOR THE xvOeKmmr~ CIKCIHHATI' OH 482@-0803 INVOICE HATER19L DESCHIPTIffm FRE0 EXCH ATY UNIT PRICE LINE TOTAL TAX PREP ADVANTAGE 17.80 H EMBLEM A0VAHTAC[ 1- 35 H SU0TOTAL i14'07 SERVICE CHARGE' 17.67 H SUBTOTAL 431.74 T AN (0.00) TOTAL USD 4�174 TOTAL &DJUST' TAX aDJUST' MET TOTAL SPECIAL F00QRANS BREARDEMN PREP ADVANTAGE 445 0.040 17.80 U EMBLEM ADVANTAGE 27 0.0�0 YOUR ADVANTAGE PROGRAUC PK[V[HT[0 YOU FRDM AN 00ITIOUAL [X9EHC[ DF 1 54.60. T8AHK YOU FOR YOUK PAK7H[RSHIP! Please contact oor A000uots Keoeiv7"hle Department for billing & poyneot inquiries. UetopU Heory: A-F (9]7-237-]760) Lorenoo Qorneley: G-O (9]7-630-3S38) Ashley Thona»: P-Z, 1-9 (937-237-3781) Oo the wo+k of 11/01/18 goo stortel, receiving the benefits of the two 2nhlen Advantage an(, Prep Advantage yroyran. This pro8ran is a snol1 meekly fee per 8xrneot that oovoro the costs For oxne � oonVooU enklons, as uell xs, For yorneot preparation feosThe progron is optioxol. If yoo mould prefer to Pay for [whlens aod Uorneot PreVorotioouhen they occur, then you 000 Jeolioe to Pnrtioipote in the ;royrxn. If you hove questions or uish to dis000tiuoe Sinply ---all 1-877-2S2-8820 and ook for the [nhlen and Prep AdvootnUe proyron tu he dimootiooed. CUCTDM[R T0741- CUQK[HT: 2246.8Y PAST 0U[: 0.00 }V 0AY3: 8.00, 60 DAYS: 0.00 90+ DAYS: 0.00 F98 ALL HOU-PAYMENT K[LAT[0 COKK[CPOH0[HC[ : CIHT#S COKP8RATIDK 00018 / Y949 PARK DAVIS 0R. / INDIANAPOLIS, IN 462355 Page 4 of 4