HomeMy WebLinkAbout333467 12/14/18 v/ �� CITY OF CARMEL, INDIANA VENDOR: 197000
• ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,143.11*
a �r�; CARMEL, INDIANA 46032 PO sox 630803 CHECK NUMBER: 333467
M,�TON_�. CINCINNATI OH 45263-0803 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 4013116893 605.51 LAUNDRY SERVICE
2201 4356501 4013357004 93.45 LAUNDRY SERVICE
1207 4356001 4013439572 14.89 UNIFORMS
2201 4356501 4013439836 429.26 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION #18 IN SUM OF$ 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
$698.96
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
4013116893 43-565.01 $605.51 1 hereby certify that the attached invoice(s),or 12/4/18 4013116893 Laundry Services $605.51
2201 2201 2201 2201
4013357004 43-565.01 $93.45 bill(s)is(are)true and correct and that the 12/10/18 4013357004 Laundry Services $93.45
2201 1 1 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday, December 11,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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• REMIT FAVENT TO:
1XPURICE O 401316893CI ®
€UDICE DATE 1:/04/2018.
READY FOR THE WORKDAY" CIRCIMHATI, Off 45263-0803
INVOICE
Et��1DlF f
KO OATIERIAL DESCRIFTIIW FRED E7tCH GT'Y U.IT FRICE LINE TOTAL TAXI
3301 I X38It, JEA,111`CAPINART{T CARPE€{TERIDCH111-0.1032 01 F 1l' i7.i60 t?. 3b is
0014 TIO BROOHINS SUBTOTAL - 8.36
081; X382 JEWCARHART'C CARPrNTERII7EDIn 03;z0 01 F 11 0.760 8. 36. N-
6015 ANORE9 MCKERT SUBTOTAL - 8.36
0016 2182 JEARICARHARTT CARPENTERIDENI€'d - = v 011. F 11 0.920 10.12 M,
PRE1'1-04236
OTT TEAMS' TMAK SUBTOTAL - 10.1E
001.7 X382 JEANICARHAFTT CAFFENTERIDEHzH._032 34 01 F }1 0.760 8. 36 M
0017 CHRIS MORE SUBTOTAL - 8.36
Ot718 ;K 381 JEWCARHART/9M FIT/Dl( DEMIN 03r�'32 01. F 11 0.710 7.81 N
0918 8M FIERCY SUB-FATAL - 7.81
0019 ;1381 JEANICARHARTIRELX FI'1/Dk DE, 11•-03,134; 01. F _E 0.710 3.55 ?
0019 x3ei JEAR/CARHARTIRM FIT/Oic u1 i E� tJ.92C .a2
0019 MANES BENTLEY MOTHM. - 9.07
0020 M2 JEANICARHARTT CARPENTEMEMIN - S7 Cil F 11 0.920 10.12 N
0020 STEVE CHANCE SUBTOTAL - 10.12
0021 X3181"_ JEAR/CARHARTT CARFENT,ERiDEMIN - SZ 191 F 11 0.:320 io.12 0
P 1; i1-03�13b
0021 BRAD RENDERIM SUBTOTAL - 10.12
0022 9330 UMF SHTINAUYt OP CT MLS - SZ PEEN-2FTLS C1 F I1 0.710 7.81. ;
0022 14;1;1 JEARICARHARTIRELX FIT/D9 DERIN - SZ 01 F 1.1 0.870 M7 x
PREN-0403E
0022 x912 COVERALL7C{FfM TMILL - 5Z PREP1-F-21L;; 01 F r 1.000 Fl.Oct R
0022 HIKE HERRIMS SUBTOTAL - 22.30
0023 1:82 JE'ANICARHARTT 01 F 11 0.760 8. 36 R
0023 MAN TOWNS SUBTOTAL - 8.36
0021 X382 JEANICARHARTT C3IRPENTERIGENIH-0313-7 01. F 11 0.760 8. 36 M
0024 RELPH BURKE SUMTAL - 8.36
0025 X382 JEANiCARHAM' CARMTER/DERIM-•011132 G-,
F 11 0.760 8. 36 9
0025 JASON AROES SUBTOTAL -1.36
0026 X38::- ,.1EANICARHARTT CAEPENTEEMMIN - SZ 01. F i.1 0.920 10.17 N
PREN-04432
0026 LEE HIMEBOTEM SUMTAL - 10.12
0027 X382 JEWCARHARTT CARFENTEr:ICtENIN-•03834 01. F 11 0.7 0 9.36 11
0027 JASUP OALDEN SUBMAL - 8.36
0028 X382 JEARICARNART T CAEPEN T EIMEN:IN-03:x:32' 01 F 11 0.760 8�. 36, t1
0028 JARED COLE SUBTOTAL - 8.36
0024' )'82 JEANICARHAR TT CAFFEIRTERIOER111 -040"O C1. F Ii 0.760 8. 36 R
0029 RYAR BORT SUPTHYAL - 8.36
0030 Fi382 JEAMICANHARTT CARPENTER/M1.111 0 F 11 0.920 =.0.1.2 N
FOR PLL NOR-FAYNERT RELATED CORRESPON DERCE : C3'RTAS CORFCRATION 11, 018 r' M': 1-79,-Mi DAVIS' IN 16231
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• HERIT FAYNENT TO: U # 40131.16093
CTHTAS
CINEA6.
S INUDICE DATE
READY FOR THE WORKDAY'" CHCHIPArl, OH 4S263•-0803
: INVOICE
f REQ EXCH @TY MIT PRICE LIKE TOTAL TAS
SUBTIRTAL 505.51
TAX (0.00)
TOTAL RAS§) 60S..51
THTAL ADJUST.
TAX ADJUST.
NET TOTAL
SPECIAL MIGH S B."EARDURN
PREP ADUAN f AGE 478 0.040 13.12 R
EMLE" ADUANTASE 27 0.060 1. 35 M
T€1ARK YOU FOR YOUR PARTNERSHIP! Please contw t. our Amounts €,eceb-anle
Departilent for billing & payvent inquiries.
E:etse+g HenrM: A-F (937-237-3760)
Lure_na Mortielea: A-11 (937..630-3538)
Ashles Thomas. ^P-Z, 1-9 (9317-217-3781)
CUSTOi1ER TOTAL CUIRRINT; 1700. 34 PAST DOE. 87%1.7 3 30 DAMS: 0.0C' ty i DAYS: r,.L-? Hif DAYS: Mlle
FUDR .ffl RUR-PAYMENT RELATED CORRESPONDENCE : ("IPTAIS CORPORATION aLtti}.R 1 9 141 PARA DAVIS DR. I IXIDIAMAPL7LIS, Z'R 4623i:
Page 4 of 4
R0IT FAIZE-iff T0:
CUSTUFtER SVCIBILLING 899-324-6827
CINEA60
937-6M-354S� ��� 0 ��7-� -����P.D. BOX 6]08O�P D �
�
READY FOR THE WORKDAY' CIHCIHHATI' OR 4�26�-08O]
I PIV01{;E
SHIP T0: CARMEL STREET DEPT INVOICE & 401307004
3400 Q 1313J ST 1HUD%CE DATE 12/10/2018
CARM[L, IH 46074-8267
SULD TO 0 12147OUI
PATER # 12156723
P&TUEHY TERUC NET 10 EDU
C��� # UU180007888
BILL TO: C/D 0GHHI[ ChLLANAH
?ARM[L CTR[[T DEPT CI0TAS ROUTE ]] / DAY 1 / STOP 818
0460 W 111ST CT
UECTFIEL0' IN 46074
^
FREO EXCH QTY UNIT PRICE LIKE TOTAL TAQ
X216O SM SHOP TML-RED 01 F 140 0.270 37.80 H
X2160 SU SHOP TWL-K[0 L 151 F 24 0.620 14.88 H
X2477 3X5 SCRAPER HAT 01 F 3 6.880 2164 U
X2650 MET MOP LARGE 01 F 2 1.820 3.64 H
X203 TEA 7ULS-UHIT[ O1 17 20 0.640 12.80 K
X2963 TEA TQLS-QH%T[ L 81 F 1 2.400 i01 K
X2964 STRIP[ SWIPE TOWEL 02 F I 0.360 8. 36 K
X2964 STRIPE SWIPE TOWEL L 02 F 1 0.930 0.Y] H
SUBTOTAL 93.45
Tom (8 OO)
TOTAL USD 93.45
T039L ADJUST.
TAX ADJUST.
_
NET TQ90L
'
THANK YRU FUO, YOUK PARTNERSHIP! Please contact our Accounts Kpoeivable
0epxrtneot for billing & poyneot inquiries. '
Betsey Heury: A-F (937-237-3760)
Lore000 Qornelep G-O (90-630-3s38)
Ashley Thomas: P-Z, 1-9 (937-2]7-]781)
FOR ALL RUN-PAYMENT RELATED CDRR[CPDHD[HC[ : CIQTAT CORPDRATIOH SO018 / YY47 PARK DAVIT 0R. / 1K0IAHAPULI3, IN 46235
Page 1 of 2
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
$429.26
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
4013439836 43-565.01 $429.26 1 hereby certify that the attached invoice(s),or 12/11/18 4013439836 Laundry Service $429.26
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 12, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
0 HERT..T PATHENT Tal CF'S T E S C�LILLI 0 088-524-6827
ciNrAs. CIRTAS ��e r n� �- _ ag_INTA,� FAX 937 630€-3S4S
P.U. C[J� 6',0;[33 P�Y�E;:�T .��3!��Ia�T `�3'r-X37-376
READY FOR THE WORKDAY'" t':[i#CINRAT-1, N 452,1131•-7803
INVOICE
SHIP T0, CItfiil 5ir iitt,AR1��i.. Ioti;;=R_SC�.E � -01.343, 836
:!{ii!V i3 .t31a[ •a7 I'sVDIC•E DATE 12/11/271.
€:i1EL, Ti; X4,477 -3: 57 CUSTOMER REQ' i STREET DEPT
SLLD TO S 12146338
�`ATER S 12156723,
BILL T0. /0 tsrii NIH t�f•i-f-A[lAH PYNENT TERNS NET 1.0i EON
L(411MEL STPLES DEs'T LDRT t 001800026SO
3400 I1 131 S'S St CIRTAS HOYE 5l l DAY -2 1 �TE3P iiU#
""'T"FiELr.?, H 460'
E�dP aLH3�L; HATERIAL DESCRIPT3>:$# .•... _.__ __. _-._.-_. _ _ _W_ -FREQ EXCH__.PTY.. LIMIT PRICE LINETOTALTAXI
W1,01. 43ti2 ,!EAN/CARHARI€ Cf1[t['Li#?tsir'lI tll` -Uz4?` i3:i i` 1"s 0.740 a. 36 i?
080I SWAPH PRIL'ETT. SUBTOTAL - 8.36
0001 2182 !rm##r Cr7n'rlf?€i 1'T t?t i' ?'A 0.760 8. 3f
0g0:L a RET WRIS SUBTRTAL - 8.36
00333 x3Fjl jEAR/CHNAF IREI-X F'T.T/H i}I d`t J-73232 0I F 3.2 G."10 7.81 ?#
9 N3 TERRY MILLER SUBTOTAL - 7.81
000q :;'s2 4!i"AHICARHARTT CARK:;Hii_i,lf, ;:ii ;iiil,3 ;l 7 t!.a6C 3? N
MASHED ii=E4#IN - S17 Gi F' � ►3.870 ;.?ig N
PCEil-Q` v3$
9004 JEFF HICKS SUBTUTAL - S.80
a10"05 r3iiA ,!Et;ifilf`AF!IAP;'T Cf1E;i.tr7#'lE[SIi'Lr,3ii-73.`,3' 1:? 0.767 S. 3L #
000s RICA' ALDER SUBTOTAL - 8.36
0006 93,82 JEf:i?ICARRARTTCsai;€EI;T'Efir f?EHIf 0s�i3 71 F ii 0.760 Ci. 36 't?
€oof, SAN REFFITT =T'UTAL - 8.3#
0707 ?? €ryi•]??r GAPiif? i i i ili=;1'';'i#T E 1lLis'lNa?q.4.F' 03. E it €,.76e S. 36 `s#
0607 JWS 99.2R9PEL SUBTUTAL - 0.A6
0008 X42,2 JE:?i?7CARHARTT CARFENTE;: VE'll 11.1--u 4-H,"; 01 F 2 0.760 1.S2 H
0000 X?82 ;!'s-0"Yt#i°CARHAi TT 01. F i 0,760 6.8ry N
01008 BRAD S N EISICK SUBTOTAL - 8.36
!{79 y382 (YtnE#l•;R rD EKI.q•-G403: ; ii Q.-60 S. )al
tn.
66-89 Jin HOD" SUBTETAL - 85.36
301[{ x:302 JEA WCARHARRVI CAR PEHTERIDElril''i-0g2'1 C,I E 11 7.760 8.36 R
00219 CHRIS STUDDS SUBTOTAL - 0.36
0011. `282 JEARICARHARTT CAi;['Ei;TEF;;ieE:#Its 0=183' 01 F it 0.716t's 0. 36 'r`.
0lll DAREE LL BELL SUBTOTAL - 8.36
01,12 ;; 81 HA4ICARHARIVRELX r:i:T?DV DEP111•-0--Z230 01 i' "r t!.710 4-91-1 4?
0012 X38i JEWCARHART/RELX FITIDV DEXIN-03-13() 01 F' c 0.-('110 2.94 H
0612 REF UILLIANS SUBTOTAL - 7.821
0013 ;302 t!EF31#iCf RHfSF''["[ CAn;'El#'i'Et:r!r?#p 47. ri If sl 0.927 io.i2
lfREl1-•05x36
093213 ERIC RUSSELL SUOTHTAL - 10.12
uF; PLL 3 r t"n Ai1ERIT C7otIR_sigz:c)E rCE e_qrYAfi �*:u:rtt..c-t fli1r43r=7z$ su-,a.;s.8 P01
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page 41 of
• 961IT PAYN.E F TO:
ci ':HTA
P.D.Pix TC :!Osi43;r 315
.H. Box n30�'fit 1WHICE DVAE. 12/11./20
READY FOR THE WORKDAY'"
INVOICE
E tLEw RITERIAL DEMIPTIP FREE, EXCH RTY UVIT FRICE LIRE T TIAL TAX
JEANICARHfiETT Cf?li1jErTEP/DEl! .4-ft4E':
REMIT PAYMENT To:' Nu@icE # 4013439834
CIHTAS
NK ����� ' 1RUEN2 DATE 12/11/2018
���� 10. 8DX &]0803 ^
READY FOR THE WORKDAY" CIHCIVNNTI' OK 4G263-08113
^
1 W0 WE
PK[M-O4830
0030 0EVQN SVITH SUBTOTAL - 10'12
0031 282 J[AH/CARHAKTT CAKP[KT[R/0EHI5-04234 U1 F 11 5.760 8. 36 H
0031 0&RIA0 DELFQ SUBTOTAL - 8.36
0032 X382 J[AH/CARHAKTT CAKP[HT[R/0[NIN-838]4 01 F 6 0.760 ?S6 H
0032 X381 J[AH/CARHARTT CAKP[HT[R/D[HIM-0302 01 F 5 0.760 3.80 H
0032 HARDY JOHNSON SUBTOTAL - 8'36
UO]i K582 J[AH/CAKHARTT CAKP[HT[R/0[X%M-04034 01 F 6 0.760 456 B
UW X334 J[AH/CDTTOH/PK[ MASHED D[HIM-040}4 01 F E 0.710 335 H
0833 FRED 0ARTZ SUBWAK - 8.11
0S3S X382 J[AH/CARHARTT CARP[HT[R/0[HI004028 01 F 11 0.768 8.38 H
8035 rl E E VALEGUENRI SUBTOTAL - S'36
0036 X382 J[AH/CARHARTT C0RPEKT[R/0[HIU - CZ 01 F 11 0.920 10.12 H
PREM-04632
2036 YIN COFTET S0OTOIAL - 10'12
0037 X382 J[AH/CAKHARTT CARP[HT%K/0[KIM-84832 O1 F 11 0X0 8.36 H
0937 HARK CARTER SUBTOTAL - 0'36
0038 X}}0 UHF SHT/HAVY/0P CTTH/LC-DOLLS 01 F 11 0.550 6.05 H
0038 X382 J[AH/CAKHAKTT CARP[HT[R/0[QIM-0}294 01 F 11 0.mo 36 H
0038 DWID HCZARTAlY SUCTUTAL, - 14.41
0039 X382 J[AH/CARHARTT CAKP[HT[R/0[HIM-8]832 01 F 11 0.760 8.36 K
0039 HIKE CLARN SWOTHTAL - 8.36
0048 X34'82 J[AH/CAOHAKTT 01 F 1l 0.760 9- 36 U
ONO MEL DAVII SUBTOTAL - 8'16
8041 X382 JEAH/CARHARTT CAR9[HT[R/0[HIU-0]430 Ul F lU 0.760 7.60 K
9041 X382 J[AH/CAKHAKTT CARP[HTER/D[HIM-01630 01 F 1 9.760 0.76 K
9041 JIVv SPELB0INS SUBTITA' - 0.36
0042 X382 J[AH/CARHARTT CARP[HT[R/D[RIM-03432 01 F 1i 0.768 8.36 H
0042 X382 J[AH/CARHAKTT CAKP[HT[R/0[HIM-034]2 X 0l F 1 130 U`UO H
0042 jUSH D8UIS SUBTOTAL - 8.34
0843 X302 J[A8/CARHARTT CAKP[HT[K/0IHIh-03634 01 F 1I 0.760 8. 36 H
0043 HAT0AR NI0NIS SUBTITAL - 8'36
00i4 Xa82 J[AH/CARHAKTT CARP[HTER/0EHIM-03W 01 F 11 0.760 8. 36 H
0044 J9RDA0 RIFOERLER SUBTOTAL - 8.36
PR[P ADVANTAGE 1Y.12 H
[M0L[M ADVANTAGE 1.h H
SUBTOTAL. 411.59 _
SERVICE CRAKO[ 17.67 K
FOR ALL 8O8-PAYN[HT RELATED CORRESPONDENCE : CIHTAS CDKPDKATIOH 10018 / 7949 PARK DAVIT SX. / INDIANAPOLIS, IN 4623S
Pogo 3 of 4
MEAIT PATAERT TO: ale 4013439836
aNrAs. T�Y��3� �
C—,JITAS RUDI DATE 12!11':,318
P.�. Stix Si3�1M
READY FOR THE WORKDAY" %MlNNATI, X38 45263-0803
I NV91 CE
EIMILICK0 HATERIA£. c3ES0IFT111M FAREQ EXCH QaY UNIT PRICE LIME TURT.-L ihij
TAX
TOTAL M 429,26
TOTAL ADJUST.
TAX ADJUST.
NET TOTAL
PREP ADVANTAGE M 9.00 19-i2 h,
ENBLEM ADUAHTAGE 27 0.050 1. 35 N
YOUR ADVARTAk:E PROGRAM PREVENTED YOU FRUH AR ADDITIONAL EXPENSE OF i 1.95.
THANK Y4,;tr FOR YUUR PARTRERSHIP! Please contact our Accounts Receivable
Betsey henry: A-E (937-237-3760)
uT'•_t:.t a Wormelep , (937-00-308)
Ashley Thomas: PQ, 1-9 (937-237-3781)
CUSTUNER TLTAL CURRENT: 2 365.85 FAST DUE: 8.88 38 M'i s: (l.00 60 DAYS: 33.00 90+ DAYS: 8.09
FOR ILL NOR-iA IT RELATED
E.tED CORRESPONDENCE iINT 1n CtK'1.AI19; 0 J 7941 PARK DAM 7i. 2 tN l€AMrPB;IS, 19 452
0
Page 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
4013439572 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 12/11/18 4013439572 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
Wednesday, December 12,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RE IT TO: CUSTENER =10111111C, 888-X24-68207
CINEAS.
CIITAS ,
READY FOR THE WORKDAY'" CINCINNATI, ON 45263-O803
P�°nERT INQUIRY 937-237-3760
SHTF TII: l{Tt O. itnPEi I - tRI4000950
12120 Iiu #TRE R1Y _sUSICE DATE 12/11 x,0.1.3
,
CARMEL, 1N 46033-3314
S sL a To 4 12146201,
s YER 0 121S3179
AREUTEWS MET 10 EOn
SUE f- 0018OU0261
iSL T Lil) PifL G311i %L11 .
12�i 20 1tFiMOXTr#RE FXWY 1?NTAfi ROUTE 51 1 DAY 3 r'. v7Li(' Olt
CARHEL, 1M 16033
._......._._ ...__..,....__....._..........___.,_.._....._.....__—....._...___......_....... — _......
SPUR. at ERIi� .ESCRIFT10H __..._..._.._....._...a— - _..�_...._.___.._......__.._..._..
EREO ENC. 41Y UNIT PRICE LINE TOTAL TAXI
1....__..--.r..-_......_......_.-.........
._...._.._..._.....__..._..._._._._._.._....__._.... ....._...._._..__...._...._........_...._... ._._._.._._,_.-. ....__......_..._........_...._.....,._.._.-._. .____.__,._._.__.._.-._._.-..._._�.._..e. ._......,..._w._......__,.�....
0001 X09 jE h?rCO'TO?fA dkMAI NEG OLNI _ . _ ;;1 F 11 G. ��C1
.81 tt
PREM-04036
0001. al• I•II T1llNIF13;ihlr'BLUEIMHI E Lr..2KL1.:: 01. F 3 0.360 1.08 N,13J 5 r ;:
0001 x 9 3 11: cHINTIUNTFORMI tLUE/M1vTTE/SS-1:,G0 1 F 2 0.31:0 ~.80 N
GO-01 RUSSELL NICK:TT SUPT13W - 8.80
1:et:!F'Clf;Pf
WWAGE
,`.5(\VICE Cf;!'EGr 4.55 N
SUBTOTAL 14.811
TAX (0.0011
TOTAL LSD 14.07
TUTAL ADJUST.
TAX ADJUST.
HET TOTAL
SPECIAL PREANS DREAROHNN
int?.T.FURN ADVANTAGE 22 0.070 1..54 ?:
THANK YOU FOR Y#,UR PARTNERSHIP! Please contact our Accounts Receivable
1_%epar'[:mBetseg }-:nt for billing ng i & pagmia�lt inquiries.
es
enry: A-F
37-237-3760)
'1FALL SEM! RE LAT:D CORRESPONDENCE CIN-AS CORPORATION 100 n 1 7949 PARK ?i :1S DR. i 1 tDtt A r7L1S, It4623S
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