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HomeMy WebLinkAbout333046 12/11/18 / `. CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******519.05* CARMEL, INDIANA 46032 PO BOX 63080 aerss-osos CHECK NUMBER: 333046 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4013061671 92.16 LAUNDRY SERVICE 1110 4356501 NOV STMT 426.89 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $92.16 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 4013061671 43-565.01 $92.16 1 hereby certify that the attached invoice(s), or 12/3/18 4013061671 Laundry Services $92.16 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 Tuesday, December 04,2018 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 • REHIT PAYNE lT TH: CUST64ER SVC/BILLING 880-924-6027 ci GINTAS 0 P.0. BOX 630803 . g:�Ti�S FAX #i 937-630-3S45 READY FOR THE WORKDAY" CINCIMMATI, OH 4,20-0503 PAY INQUIRY 937-237-3760 INVOICE SHIP TO: t,AR11F.L STRIIET DEPT ISS+s08ICE # 401.3061671. 3.400 W i31.ST ST °HUHICE DATE 12/03/2018 t,f)itiI'ir_L, !P, 46074-82 SOLD TO 0 1.2147003 PAYER 9 1.21,5672 3 PATNENT TERNS NET 10 EON HILL TO: Cl0 119i'H.11 CALLAH N SRT 4 001.80007880 CAIE>`#EL STREET DEPT CIr'TAS ROUTE z3 r' DAY I I. SOP 013 3400 W i3iS.i ST MESTFIELD, IN 16074 4�ENPOIL13CH HATERIAL DESCRIPTIB]i r RE0 EXCH STT URIIT PRICE LINE THui TAk X21.60 S11 SHOP TIAL-RED 0:i F fur 0.270 37.80 l; r,2 60 Sit SHOP TML-RED L 0 i F 0.620 14.881 N X2477 3X5 SCRAPER NAT el F 3 6.680 20.64 N X 2 650 MET NOP LARGE ill F 2 1.820 3.64 v x,2963 TEA TMLS-WRITE 0i F ?0 0.640 '_2.80 R X2963 TLA TIILS-WHITE L 01 F 1 2.4010 2.40 N t!1(Tll TAL 92.1.6 TAX TECTAL USD 92.1.6 19TOL 0DJUST. TAX ADJUST. RET TOTAL THAHR YOU F99 YflUR PAriTHERSHIPi Please contact our Ave-ounts Receivisle DecartHen" for billing & Payment inquiries. letseq Henrg: A-F (937-237-3760) Lureana 11ortieley: C-13 (937-630-3538) Ashley Thomas: P-T_, 1.-f (931•-237-3781) fUl'TON R TOTK CI ic,EhT: 371..22 FAST DUE: 0.00 30 DftY�: 0.00 60 DAYS: 0.00 901• DAYS: 0.00 FOR fILL 'NOii-'P!'1Yt1ENT RELATED CORRESPOVI)ENCE : CINTAS CORPORATIOil D0019 x949 PARK DAUIS DR. I INDIAKAPOLIS, IN 46235 rage 4. j)r i 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 $426.89 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 Nov statement 43-565.01 $426.89 I hereby certify that the attached invoice(s),or 12/10/18 Nov statement uniforms/shop towels $426.89 1110 101 1110 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, December 10,2018 Jim Barlow Chief 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 FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 • CINTAS CORPORATION#0018 0018 C I US 9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 INDIANAPOLIS IN 46235 ® READY FOR THE WORKDAY'" ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL IN 46032 STATEMENT DATE 11/30/2018 . :i: <: i ': ' z:`z:;::;:; is i:: x .:•:::•: .s' .......................:: :: ...............................:...........E7GFi#R'F4iE> is i: : t•.`• .......... .................. ktlhff�l [ F #1 -:pR1E.ANG'f . 10/23/2018 12145799 — - — $ X11/10/2018 10/30/2018 12146951 idownspon $ UWW"/10/2018 10/30/2018 12145799 $ x/10/2018 11/06/2018 12146951 4011813927 $ 32.68 12/10/2018 11/06/2018 12145799 4011814013 $ 73.64 12/10/2018 11/13/2018 12146951 4012133786 $ 32.68 12/10/2018 11/13/2018 12145799 4012133821 $ 73.64 12/10/2018 11/19/2018 12146951 4012497395 $ 32.68 12/10/2018 Page 2 of 3 For fast and accurate processing,please detach and enclose ALL of the below coupons with your payment FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 • CINTAS CORPORATION#0018 0018 C' 9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 IND US IANAPOLIS IN 46235 � READY FOR THE WORKDAY- ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL IN 46032 STATEMENT DATE 11/30/2018 U T. Xx 11/19/2018 12145799 -- — -- - -- -- — 4012497457 _~ $ --- - 73.64 12/10/2018 11/27/2018 12146951 4012875534 $ 32.68 12/10/2018 11/27/2018 12145799 4012875624 $ 75.25 12/10/2018 ::::::: . 3U ft � ::::::::::: : $426.89 $625.29 $0.00 $0.00 $0.00 $1,052.18 Page 3 of 3 For fast and accurate processing,please detach and enclose ALL of the below coupons with your payment ................................................................................................................. .................................................................................................................. ................................................................................................................. .................................................................................................................. ................................................................................................................. PAYER# 12156673 CARMEL POLICE $ 1,052.18 3 CIVIC SQUARE CARMEL IN 46032 Paid an invoice below? Thank you,allow 5-10 days processing :: :: :': : <X AM.0 11/19/2018 12/10/2018 4012497457 r $ 73.64 Q 0 11/27/2018 12/10/2018 4012875534 $ 32.68 0 M 0 11/27/2018 12/10/2018 4012875624 $ 75.25 9 v PLEASE REMIT PAYMENT TO: S CINTAS N P.O.BOX 630803 o CINCINNATI OH 45263-0803 N 00 0 RMIT PAY OT TO: C TO,40 SUCIRILLINC 830-924-6827 CINEAS. CIRTAS CINTAS FAX I 9'37—b34-3S4S P.Cf. BOX 630803 PAVRENT IKQb ZU 937-237-1740 READY FOR THE WORKDAY- CIpCIP,i?ATI, CIH •i52b3-0$O;f INVOICE SHIP TO: CAPHEL POLICE INVOICE & 4011813927 3400 bi 131ST ST IRUOICE DATE 11/06/2013 .. WINEL, Ii, COSTfi NER REE # GARACE SOLS} TO fir 1214695:1 PAYER 0 12155573 RILL TO: +JAI'NEL POLICE PATHENT TERNS NET 1.0 ESS SORT # 00130007$$3 3 `Il1I SQUARE ROUTE S1 ? DAY ? ? ZTi.P 009. CA! KL, IR 46032 EOP CLOCK HATERIAL DESCHIPT1944 FRED EXCH ATT . UNIT PRICE LIKE TOTAL TAX! X21b0 SH SHOP THL—RED 01 F 50 0.150 7.50 R X21.60 SM ;SH& TidL—RED d. 01 F —0 It.550 5.50 h, ; 2477 -'XSSCF;APER MAT01 'r' 1 7.050 7.05 N X84035 3X10 BLACK MAT 01 F 1 12.630 1 63 N SUBTOTAL 32.69 SUBTOTAL 32.68 TAX f0.00) TOTAL USD 312.68 TOTAL ADJUST. IAX 9DJUST. ,HET TOTAL THANK YED FOR YOU„ PARTNERSHIP! Please contact our Accounts Receivable Dz4partncnt for billin_i & pattrtent inquiries. Getseg Rettrti: A-F 037-237-37060) Lureana b€tcruel.ell: 0-0 (937--630-35'38) Ashley Thatias: P-7, 1-9 (937-:237-3781) On the. meek of 11101?1.8 you started receiving the benefits yr the nes. Emblem 'Adaantige anti Prep Advantage progravi. This prograri is a sm: meeklg f-ryc per t�drstent that covers the costs far naiie cetipant! er blerts, ar �ae1l as, rtyr garaxnt pnparation fz-m The progrm is optional_ If you mould prefer, to pay for Erblems ud garnet Preparationmhen tteg occur, Bien you can decline to participate in the prograH. If t,ou have questions or pair}h to discontinue sirtplti call FOR ALL NNE-FAYMEN1 RELATED CORRESPONDENCE : CINTAS CORPORATION tl'i018 i ?949 PARK DRUIS DIR. 1 !NDIA AP©LI! , IN 46235 Page i of 2 • WEM 'PAY4ENT TO: CUSTONER SVICIBILLIRG 888-924-6827 CINrAsCINTAS CUTAS FAX t ?37-630-3545 . P.D. BOX M603 FflYKENT INQUIRY 937-237-3760 READY FOR THE WORKDAY" CIRCINHATI, 014 45263-080:31 INVOICE SHIP 19: CITY OF CARREL INVOICE t 4011814013 3J400 V 1313T ST INVOICE DATE 11106/2018 CARMEL, lit 46074-8267 CUSTHREP REF 0 CARMEL POLICE SOLD TO 9 12145799 PAYER 9 1.21.S'6673 BILL TO: CARREL POLICE FAYNENT TERNS MET 10 EON 3 CIVIC 31RUARE S89T 0 00180006824 CAMEL, IN 460312 CIRTAS RHUTE 51 / DAY 2 / STOP 017 Cff# HATERIAL DESCHIPTIGH FHEQ EXCH RTY 0221T FRICE LIKE TOTAL TA" 0001 X270 CARGO PANTS/HAUY-03434 01 r 11 0.560 6.16 x 0001. X366 JCVT/IMAGE/NAVY & VHAKI--9XLLS 01 F 2 1.500 3.00 m 0001 X935 UNIFORM SHIRT/HUY C11FT L,S'-9XLLS, 01 F 0.450 2.25 H 0001 x 5-3 5 UNIFORM SHIRTINVY CNFT SS-RGONAL 01 F h 0.40 2.70 v coal JASE-1.1 119LE SUBTOTAL - 14-11 0002 X270 CARGO PA%TSf'HAUY-03632 01 F ii 0.5,60 ;:.16 H 0002 X 3 6 6 JCKTIIHAGE/HAVY & KHAKI-0X4_LS 81 F 2 1.SOO 3.00 p 0002 X935 UNIFORM SHIETIHUY CNFT SS-EGOXL oi r 11 0,450 4.95 ?I 0082 ED ALWEEZ SUBTOTAL - 14.11 0903 X1470 CARGO PANTS/HAUY-03630 01 F 11 0.560 6.16 It 0003 x_3 6 6 JCKT/IHAGEIMAVY & KHAKI-OXLLS 01 F 2 1.500 3.00 H 000:11 X935 UNIFORM SHIRTIRUY CNFFT 3S-RG9'AjL 01 F 11 0._11SO X3.95 p 0003 ROD VARV989ST TUBTF.AL - 19.11 UNIFORM ADVANTAGE 9. 36 N PREP ADVANTAGE 1.92 V EflBLEH ADUANTACE 1.30 H SUDTHTAL Sq.91 SERVICE CHARGE 18.73 R SUBTOTAL 7 3.6 i TAX (0.00) TOTAL USD THTAL ADJUST. TAX ADJUST- NET TOTAL FflR ALL NON-PAYMENT RELATED CORRESPONDENCE CINTAS CORPORATION 00018 11 7949 PARK DAVIT DR. t INDIANAPOLIS, IN 46235 Page 1 of 2 0EH0IT FAY0ENT TO: ' C0STONER S�I8ILL�G 880-924-6027 C�DQ CINEAS. CJHTAS FAX # YB7-6B0-3540 P D 8OX 6]080� � � PAYHERT INQUIRY 937-237-3760 READY FOR THE WORKDAY' CIHClHHATI, DH C-26]-080] 0%F TD: CARUCL POLICE I0QUICE 0 4012133786 340O U 1�1ST ST INVOICE DATE 11/1]/2018 CARM[L, IN 46074-8267 CUST0NER REF 0 GARAGE SOLD TO 8 121469�1 PAVER 9 12156673 BILL T0: CARMEL POLICE PAYNENT TERHS PET 10 [DM SORT # 00180007883 3 CIVIC S0UAR[ CI8TAZ3 R0UTE 51 / DAY 2 / STOP 001 CARM[L' IN 46032 ' X216D SM CHOP TAL-R[0 01 F so MIO 7.S0 U X116U SM CHOP TUL-K[0 L U1 F 10 0.E-519 5._58 H X2477 M SCRAPER MAT 01 F i 7.05O 7.06 U %840B M10 BLACK MAT 01 F 1 12.630 12.8] K C807OTAL 3-2.68 SUBT0TAL 3268 TAX 0.UO> TOTAL USD TUM ADJUST. 3R% ADJUST. NET JBIAL _ THANK YOU FOR YOUR PARTK[RSHIP! Please contact our A000not» Receivable '111!j. A_F ]7-2�7-976S) Lore000 Worneley: 07-8 (Y]7-6]0-M.]8) Askleq Thous: P-Z, 1-Y (Y]7-237-3781) On the ueok of 11/01/18 ;oo started receiving the heoefito of the nem, [nhlen A6vnotoge and Prey Advantage program. This proOron lS x snoll ueekly fee per garment that covers the costs for name & uonpooy enhleno' as uell as, for 0ormeot preparation fees. The program, is oyti000l. If Uoo uoold prefer to Day for [nhIen» and gorneot Proporotioouheo they 0000r, then yuo can ieolioe to participate in the yroyron. If yoo have qoeoti000 or wish to disooutiooe sinply ooll FOR ALL HOK-PAYD[Hl RELATED CORRESPONDENCE : CIHTAC CORPDKATIOH &Q018 / Y9,49 PARK 0AVIC DR. / INDIANAPOLIS, IN 44235 page 41 of 2 N... 0 rd e �- t,3�� Ru'ri'm u al u 3 u j. 1.1 11 U 9 n Rl I s 1:-ij, u-R v ia �4 11 S T fj fql tj IWI f,� 6. 1 L�'.3 X N A t NNW MR "I'Sfirldu ME dso IVID1 (00,0) Xul ifteigns MMUM3 3131ALDIS TO w 5 10,l.Cl113fi S M 0" 'T 391HUACIU 1.1-DI1413 N 1) T BUINUAN dANd BUINUMU UNURP1,11 TT'K - Wifliefis ISHBRANVA Sag END X 510 17 CISVO TT i Tel13,143 14H3M! 5I I'll Ir.060 h, 010 ODDS*T 7 A TO S-1` 0-IN U 1.1.4 11 "4 1.a G H 9T'9 095'0 TT A Ti! 6310 0 Z,x HBO WK - IVIDIURS Z33VAlU 13 ZOOD N S61, Ot 5 L, A T TI x 11 T j,jQj MRMNIH M110HRA 41 --ON H OVE 005'T z A Ti; S1,jX0-T)JU14,j HUNW35U1a:iMIN 51 x z0 01 0 F 9T*9 095J To ZOOO v OZ,7- 0-17'0 Q'I A To T-1 Ki N,-s s I-AD AAF/iflilis MEATH SE 01 TOM) -31 1AM3 MR/111INS VNIBINA TOM R 5Z'ky a S III-,0 S T u sl' !k0-"31 00"c 005'T z i To 99c 'WOO N QT 9 095,0 TT A T!3 17DR-AAMSINUd OMM) 0 41.ill logo jXV1 V101 3011 33IHd LINO A10 H3K3 0388 Ruil8183830 IUIN31UN 0-- 3 L3 I ........... ....... LTO d014,' 7 AUG 1 15 31098 SUIND 31000,1�1 HOD, vr- DIN r-!� IM1,01 :91 IM U01 OT IN SUM31 MUM EMSTZT i 33AV3 WSt=T-,T 0 91 Gigs 131100 13MMU3 339 83MISF93 1921;... Imp mi i A, -I OWNIIETITT 31UO 331HARM s TF T 11 ODIC TZBEETZM i 331DAUl 01 dius H 3 1 OAMI I -M-LEMINE IN-31miFOOD-mrsi, No Ilumimlo ..AVaNSOM 3HI 80d AaV3S 691106 ud ;; 1] SPR-M-ZES 4 NJ SUIPM An ,0,14 LM-W-888 SH111911fis H31.181SR3 36 y I H 13 :01 iNmaud HUM a a 6 a d f';,t 6 / up*�6 u,k., �,a-.1,i'm u a 3 V R 13 : 3 0 R 1 a 9 9 d S li 6 0 3 PB 1.V!3 N R! 14 d--R C,R 1-11 A1C,3 00'D :SA06 704 1110*0 :SAU(I 09 till 0 "S.0.4a 011" 0 E 91 T' :31M 1.30d 9E '5171 in H IN A 3 _R1191. 23VOIS1,13 TO I E-I E Z-2_E 6 6-T `?-:a fiOVI't� (8ESE_K9__lE6) tj- (OM-M-M. 3-k :fg"luom fi.-nae"I .) I Mill L,t' 1)307 5 U A 0")-5 a ilii 4�5e 4"a 0.3 S�,a RIF IM 13K 'Isnpau gul IV-191 -:rE (jStj 3R41fll Xul lulfil"Ins V' p 9 Z I oll:9 Z T i OR x"Jull IOTXE SEOPIX 07-.,O'Z T1.1 JI��7 A To IUM OHM SNE A. I H 0 S*5 S 5*0 OT A TO '1 M-1111 d1W US 09NIZ, fl,rT 05 A io GIN-INI duirl us I H 0 S oq'�7X jXVI Will 3M 3312d 11HO AIS H3K3 03H3 KBIMIMS30 Ivighum H3911#031 3 IA 2.10 M3 AUG TS Was _Mulo n unu," 13:O OOOOIOO 120-3 31OWNS, 31013 rc ]jTjEld 0 :Hj -1110 M93 OT 1311 WS31 RIBRAW EMSET I S3AVd TS69OT7(T Aa 91 Gies 3 19 U m U 19 4 339 83MBIS83 '13f1 vo OUTOZ116111T 31VO 331HRRI IS 11 11917E SCIEZONO 0 321DAIZI 311111ij T"Wilo"i ol AM I DAN,I Ho lim"Immu-'I .,AVG)I?JOM 3Hl?JOd AGV38 ME:-if Z-RE 6 ASIOIMN SHE-M-R6 UNI Xul SUMAIN13 HOOEY X911 '0'd IM-M-808 :91 RHOM HON CPSTWKER SIUCIBKLING V-38-924—SW CINEAS. P.U. B P. E�O:; 63fl$t?3 C7vqTAS sA'X 4 937-630-3545 PAYHENT 2 ��Ir 937-237-3760READY FOR THE WORKDAY"" C?.>;t%I3�3;FtTI, 47k 4S263-08u Thw0icE SHIP so: CITY OF CI`fEN L Ig�c6���UgE9yICE DATE f 4t��.Esf i):�t'4S7 3490 M 1:311T IT <yZ�Ui3ICE DATE 11/191f20V CARMEL, 1H W74-02V CUSTINER REE # CARMEL POLICE SOLO TH 1 1210799 ?AYEP D l2lS66 3 BILL TO: CANNEL POLICE' PAYNENT TERES NET 10 EDD clul.0 SQUARE SURT -4 Ot7180006824 CARMEL, TP 46032 CIRTAS ROUTE 51 / 0PY 2 ;' STOP 016 _..,_....._....�.........«_..�....._.,.__..._....._....r.....__.....�.:...._....-_..._.._...-..............._..--._._.....�._�_�.__....._...-�...._._..........._.__.,._.-_...-_................,...�..__....._...............,...._...._.....�_.._�........_.s........_...__....�..r..._.....-...._..._....._.._�..,y ENpLEyd _A T LRIAL D- TTsREyEXCS QTY UNIT PRICE LINE TOTAL TAXI' 0001 ;x70 CARGO PANTS/RAVY--O3431 01 F it 0.560 6.0 h, 0001 X364. JC'I:f IMAGEIHAUY & ?'KAKI—UXLLS 01 l' 2 1.500 3.00 N 0001 X?3E UNIFORM S HIRTINUY CHT LS-OxL.LS 01 F 5 0.450 2.2S R 0001 X935 UNIFORM SHIRTIHUY 0FT SS-RGDXL 01 F 6 0.450 2.70 R 06.01 9ASOH OGLE SUBTOTAL - 14.11 000: x27a CAR99 FANTS/i-tAVY-0363 2 01 Ir 7.'s 0.160 6.16 R 0002 X366 JCKTIIHAGEIRAUY & KHANI-OMLL s 01 F 2 1-500 3.00 m 0 302 x.9 35 UNIFORM SHIRT/HK CNF T SS-1 COXt. 01 r 11 0.-350 9'; F, OLID02 ED A>i.EEZ SUBTOTAL - 14.11 0003 X270 CARGO PANTS/HAVY--03630 01 1 1I 0360 6.16 'i4 0003 x;3661 JCVT/IVASE/HAUY & Ki•ARI-OW S 01 R 2 1.500 '3.00 H 0003 xih UNIFORO -HIRT/HUY WT SS-RG3XL 01 E :t.1 0.00 47.9E. k 0003 OCR UhUVOONST SUBTOTAL - 14.11 UNIFORM ADUANTAGE 9. 0 H PREP ADUANTArE 1.92 31 ENDLEfi ADUAOTAGE 1. 30 H i-33i :371�i l.. J 4.91. SERUICE CHARGE it 73 iii SUBTOTAL 73.64 TAX (0.00) TOTAL USD 7 3.6-1 TOTAL ADJUST. TAX 00J T. NET TOTAL FOR ALL i:E,tm??'t1l:_r';'f RELATED :i73fnt',''.PONriFNi,.. I3,:;r- CiiF:PCvRArsrlit 09181949 F'(?;,: 3iA47:;? DR. 1 N.ilc,;lirE3i_1S; .t.R 16235 • RIAIT PAYMENT TO: ==Eg SUC78ILLrdC ON-924-6827 CINEAS CIRTAS. CIRTAS FAR # x'37-630-354.5 P.D. BOX 630503 PAYNE" 191gum 937-237-3760 READY FOR THE WORKDAY" CINCINNATI, DEi 4263-0803 INVOICE SHIP TO: CARMEL POLICE 4012875531 3400 M 131ST ST 01910E DATE 11/27r'24718 CAROE L, IN 46174-0257 C#STURIER REE # GARAGE &RD To 4 12146951 1EAYER # 12156673 BILL TO: F;ASHEL PRICE FATRIENT TERNS NET 10 EON I CIUR SQUARE~ SORT # O0180007883 CARHEL, IN 46032 CIRTETS ROUTE � 51. l DAY 2 1 STOP 007 ESP#r`LRCK# WERIAL DEStRIPTIM0 F E EA ECA RTS' MEET FRICE LIKE T TAL TAx X2160 SN SHOP TWEED 01 1• s0 0.150 7.50 N X2160 SH SHOP TUL-RED L 01 f 10 0.55€3 5.50 ff ;2477 3X5 SCHSAPER HAT 01 f 1 7.OSO 7.05 N X84035 3X10 BLACK PERT 01 F 1 12.630 .f2.63 N SUa T DTAL 32.68 SUBTOTAL 32.68 TAX (G.Q0) TOTAL USA TOTAL ADJUST. TA2 AWSI. NET TOTAL THARK YOU fUR YOUR PnRTHERSHIP! Please contact our ACcouats Receivable Department for billing & payment inquiries. Betsy Henry: A-F (937-237-3760) Lureana Mormeleg: G-0 (937-630-308) Ashley Thow: F-7, 1.-9 (137-237-3181) CUSTOMER TOTAL Ci►i1"nENT: 78.04 PAST DOE: 163.40 30 Dgyw: 0.00 60 DAYS: 0.00 90k DAYS: 0.00 €L8 ALL s$1]33—PAYHERT BELATED CORRESPONDENCE : CIHTAS 01313PORATIUR 0018 ,i 9949 PARK 1DAQIS DR. I INDIANAPOLIS IN 96235 page 1 of 1 Z T a6:d scZ 9i :w`I °SI`iild8#iNltl;#I ! '�'Q SfONtt ?1 it�d r�;iS ? 3TQ0� QLI1NHOdJ03 2;:f1.:3I3 � 33#d3�+#i0dS300113 Q311�13H 1ii3�1A►'�d-#;E41i 11iJ HCt� 19101 1311 — '1.sopev xul 'Isfipav WE 55A 4Sp -MIDI 39HNH3 3 AU.,' H SVT 39N1t3 A N G13ZM F 38'Z 33d1HiiAON d3Hd BUINUM 6101]RN H 56'h 05 '0 TT i TO 1X09H-SS IM AWINIHS UNDENA ;ES;; E000 H 00'E OOx"T Z 3 TO SllXO-I?t A I AQNI?!39NHI11; P 9M (000 H 9T'9 095'0 IT 3 TO MED-Ar1 N/S1h'Nd f19HH3 017X EnOO 11 WE - -MAMS MINIM 43 ZDOD 0SVO TT 1 TO 1X090-SS IR3 AOu!10IHS D0R3IHfl USX ZOOO i? On'E nna'T Z 3 TQ 51190-INUHN 1 A01t!39dHIi1)UP 99,CX ZOOO H 9T'9 09x'+3 TT a TO 9=3 0 z z X ZO00 'EVVE - 1N+1!l Pols 313H HOW 1000 H 02'Z 0V0 9 3 TQ IXOM•-SS 1.3H3 I.PWI0IHS usuilpf1 SM T000 H SZ'Z OWO z A TO SllXO-Sl 1AM3 Ate/IsiHS D0E1JI P 91,7019 TO00 �! O0'E 0051 Z TO S`IIkO-IHNH;1 Af��Jb'.,'391�1dI/1}13P 99fX 1QOQ O 9T'° 09x"0 TT 3 TO KHO-AMR/S1#iNd 9503 0RX TOOO XV1 39191. San 3013d BUR AM 13X3 03MI Ruildiuma IVIO31UR #H391l#dp3 900 da1S ! Z ANO ! Tx 31HUS SUH13 ZE090 Hi `13H0N3 K890OO8'GOO # laps 3HNitM 3IAD E UO3 OT 1311 SON31 IMMAN M10d 13UM :Dl 1119 E1995TZI # MAU 6 USP T" # E!1 ous 33119d 13UHN3 # 333 H39HISM z'9Z8-mqZ lu `i361'uul BTOZ/9,Z TT 31ve 3.33193#slsl 1S 11 TET H DDE i Z951BZTOV "13WHN: