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HomeMy WebLinkAbout334024 01/04/19 1�r.C,flM ! CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******999.69* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 334024 CINCINNATI OH 45263-0803 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4014116005 428.79 LAUNDRY SERVICE 2201 4356501 4014356322 142.1.1 LAUNDRY SERVICE 2201 4356501 4014411751 428.79 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 CINTAS CORPORATION#18 IN SUM OF$ 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 $999.69 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 4014116005 43-565.01 $428.79 1 hereby certify that the attached invoice(s),or 12/26/18 4014116005 Laundry Services $428.79 2201 2201 Prior Year 2201 2201 4014356322 43-565.01 $142.11 bill(s)is(are)true and correct and that the 12/31/18 4014356322 Laundry Services $142.11 2201 2201 Prior Year materials or services itemized thereon for 2201 2201 4014411751 43-565.01 $428.79 1/2/19 I 4014411751 I Laundry Services I $428.79 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday,January 02,2019 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 • RENIT PAYMENT TO: C1lSTEe ER :RVOILLING 8810-924-6327 CINEA6 CIXTAS C.14�TA5 o P.11. BOX 630803 PAYI�E�T I�4 1�I1�Y X37-237-3750 READY FOR THE WORKDAY`" i @ENIT FireNENT T19: 1HU0ICE # 4814411751 011TAS CINEA6. IRU&I0[ DATE 01/02/201Y P.O. 8DX 630803 READY FOR THE WORKDAY- CIHCIHHATI, OH 4820-0803 iNVOICE ---- WVLOCUff HATERIAL HATE&IAL 0ESCRIPTI0N FfRE0 [XCH QTY LIMIT PRICE LINE TOTAL TAXI 0014 X�82 J[AH/CARHARTT CARP[HT[K/0[HIM-04032 81 F 11 0.760 8. ]6 R 0814 TI4 BOH00IPS SUBTOTAL - 0'3.6 00117. X33,82 J[AH/CAKHAXTT CARP[HT[K/0[HI11-038JO 01 F 11 0.760 8. 36 H 001s &8BREQ DUCKER7 SUBTOTAL - 8.36 U016 X,82 J[AH/CARHARTT CARP[HT[R/0[HIN - JZ 01 F 11 0.920 1O.12 H PREM-04236 0016 TRAVIS TABAK SUBTOTAL - 10'12 0017 Xill 82 J[AH/CAKHARTT CARP[HT[K/0[HIM-092�4 U1 F 11 0.760 8. 36 H 0017 CHRIS NEDRE SUBTOTAL - 8'36 0018 X?81 J[AH/CARHART/RELX FIT/0K 0[HIM-038]2 01 F 11 7 1 7.81 H c0l8 U67D FIEOCY SUBTDTAL - 7'81 0011) X381 J[AH/CAKHAKT/R[LX FIT/0K DF.-Mil-03434 01 F s 0.71f) 3.57, U 0019 X31I'll 1 J[AH/CARHART/R[LX FIT/DK 0[HIM-0}25� 01 F 6 0.920 S. H 9919 JANES 9EhTLEY Sl0BTGT9L - 9'07 0020 X382 J[AH/CARHAKTT CAKP[HT[K/0[HIU - SZ 01 F 11 0.920 10.12 H PR[U-044]0 0020 STEVE CHANCE SUBTOTAL - 10'12 0021 X382 J[AH/CARHARTT CARPEHTER/0[HIU - CZ O1 F 11 11.920 1Cf.I2 K PEEN-03436 0821 BRAD HENDE0S0N SUBTGTAL - 10'12 0022 X�30 UHF SHT/HAVY/0P CTTH/LS - tZ PR[IN-2XLiC 01, F 11 0.710 7.81 K 0022 X�S1 J[AH/CARHARTIRE LX FIT/0K 0EHIFf - JZ 01 F 11 0.870 ;.S7 H PR[U-04036 0022 9912 COVERALL/BROWN TUILL - CZ PK[M-OE211-S 01 F S 1.0O0 S 0O K 8022 -4IQE QERRICKS SUBTOTAL - 22.?8 0023 X�82 J[AK/CARHARTT CARP[HT[R/0[HIM-03�311 01 F 11 0.760 8. 36 U 0023 ADAM T00RJ SUBTOTAL - 8'36 0024 K-382 J[AH/CARHAKTT 1 F 11 0.760 8. 36 U 802-4 RELPH BURKE SUBTOTAL - 8'36 002c, X182 JEAH/CARHARTT CARP[HT[R/0[KIM-04002 01 F 11 G.760 8.36 H 0025 JASON A8INES T-RIDTWT@L - 8'3& 0026 X:182 J[AH/CAKHARTT CAKP[HT[X/0[HIU - JZ 0l F 11 0.920 1U.12 K PA[U-04432 8026 LEE 0IGGI8OUTDO0 SURTHTAL - 10'12 0027 X3'82 J[AH/CARHARTT 01 F 11 U.760 8. 36 K 0027 JASQ.4 MALDE0 SUBTOTAL - 8.36 0028 X382 J[AH/CARHAKTT CAKP[HT[K/0[NIh-O-36:"2 0. F 11 0.760 8.36 H 0028 JARED VU0[ SUBTOTAL - 8'36 0029 X:�82 J[AH/CARHARTT CAR9[NTER�0[HIM-04UJS 01 F 11 0 76U 8.36 H 0029 gY&8 ENRT SUBTOTAL - 8'36 0030 X-�82 J[AH/CAKHAKTT CARP[HT[K/0[HI5 - SZ 01 F 11 0.920 10 12 8 ` FOR ALL HDH-P*YUEHT KELAl[0 CD8K[CPDH0[HCE : CIHTAC COKPDRATIOH 10010 / 1949 PARK 00.10" DR. / IH0IAHAPDLIC, IF 462?.r Paye 2 of-* 4 ae a'r'h' s#1 a3: fu�i�ii.dlCli2l siCdL C$ "iz�1�i cib ?� r Mot e1HTl &iiei2fCl1 HUM = 33213ti2![isi:���itili� {i:llU118 ltl u d'- Diii "11V All" t00"Oi ��l lulalafis ON IT$lnl 30kiUliB 301 it 4i:'TTA `iU141UNIS t' 00"OZ 39Uli3Ud10U d3Jd WS - W1i ARS S39239dl s RUO -P IWO y8'8 09w'i! lT :i TC C�EOEO-i�1:i30r';131223dviiJ 1l3UH21U8!i��3C i3Er: bbO0 ?E'8 - MAIMS SINSUM RUNIUR £"0 2: 9F8 092'a 1T .1 TO ZBcr, F110 9E"a - lHa3lM SUM H.;sHp zK0 H 9E Q O9i'0 T 1 'i'LI i 8=X Mri Ws - lulalans SHISGUadS HIS' Doe ?i 9L"0 091"0 + i TG ZUt:s 'gJ80 R 09'1 09L'0 My Tb00 9E'o - lululgas S1.siva 33Irl 000 x 9{ '8 09:'0 7T a TLd Ct8E0-i,ilia3tljH31213d21dJ:i .113UHriU9MU34'' Z8 E x C9p0ii Wo - lulalgils XM4M33 3H1s4 6ECO ?i Q, 8 Ht'O 'C?' :! +4 ZE8f0-idl:ti3 ilrE3lt,3d ?UO lJaldli;lld�:2?U3i' r 1_�X 6E00 ��yy try•; ��yy T I.1b'ri'tl•,�-.1 iu.�}�i.�l�3iis 13HIS1 39 13.i��a OECD R 9E T UTL t1 F�. _i tivc fG4C U•..:idEi75.lit3 ll2'•�?dui4J J.liaYiiil V.�/2'1V J1' y'U`U BE LID ii 50 9 01x= 0 TT .1 TO 1100-53!2111,1 dolAriUi INS ANA UEFA BE00 Wo - MUMS M31SU3 HIM LEOO N 9E 'n 09j"0 e•'I I TO z8-r: L`cfl0 ZE'QT - i�l€�1��5 ,A333Q� �I1 l2E€i0 uE9b0•-i,i3ud 2; 7i'DT A ?'i3 11r10M11"HUP % 9F 00 Wo - lululflaS 5 33 03 3 I DEC O 411-E '8 09 '0 TT a Ti+ 11MtrHHdJJr'b!€13f' SIC:111) Wo - MAIMS, ZMAN 6331 Me 2: SS OT "0 a TO !i:Ob0•-.-i1:2i3a 03HSUE1 3ddlilClll{i 12tU3i 06}X EE00 09K..'0 §' A TO tt:Oi 0-6l.`_i23VM1223d21U:i 111HUHi1U;lrtIUR MR iE00 �tE - 3#10109 5 osaha" xamus ZE69 H O8�E 09�"O F, 1 TG f.�8E f1-iil:td3i1 '?1.n3d`dU 1 ll2.UHHU0d23U3P ZiyE h U00 H 93'h 092'0 ? .1 TO 1HUHHU:M31' 718E}, ZEN 9E*8 - W18190v 11334 RUIN-M TEN 2, 9F."8 09?'0 TT 3 Tis 4:£ZS.iI id1233flltf3l2;3d2lUO 11.ciUHHU3121U3(` Z8r2 TEOO d7E3bO-ii3�1d 3 1 1 3 13 33318d llUll Ul 0 H393 53H lmlldlMA 3VINHUR H3911#031 EDIDAMI EON-M-SP HO '114MR1.30311 w.Ada)IHOM 3Hl MOd kavgs HOCH Xall Td @SfINID ��•�1L rT'li.,•y�,i 1•t1 31Y'.9C& 3.,n�Prg36P9qO.5qU w Sr.iif.a.4 't•s�i-T1+"N"�•�.d� LR '�,hSLa�o5S3us •01 InamAud li3s 0 REHIT PhYPE11T TO:' I041QICE 4- 4014411751 C0DQ CINI@�M�E DQTE 81/02/2O1Y �����p� P�D. 8DX 6]080} READY FOR THE WORKDAY" CIHCIHHATI' OH 46263-0803 INVOICE TOTAL ADJUST. TAX ADJUST' NET TOTAL SPECIRL PRUGHMSCREW= PREP ADVANTAGE 500 0.040 2q.00 H THANK YOU FOR YOUK PARTHEKSHIP! Please contact our A00000ts Reoeiv»hIe 0eporiCneot for killing & payment inquiries. Betsey Heory: A (9}7-2}7-3760) Loreouo Qorneley: G-O 037-60-]S]8) A»hley Thomas: P-Z, 1-9 (9]7-237-]781) CUCTDM[R MAL CURRENT: 1Y8.0} 9AST 0U[: 900.05 ]0 0AYC: 0.00 60 kAY3: O.80 YU+ DAYS: 0.00 FOR ALL HOK-PAYM[HT RELATED COKRESPOH0[HC[ : CIHTAC CDRPURATlDK A0018 / �4749 PARK 0AVIC 0R. / IK0IAKkPOLlC. IN 46235 Page 4 of 4 ktii I� TQ. jUSTO.E-i_ :UCIBILLIK9 888-924-6827 CIC GI r A S F-WA S EAX ;- 9237—++4}730-35S4S P.0. [0, o308C13 FAYueER READY FOR THE WORKDAY'" CIIfCiNHhflr.L, ON E263-0803 INVOICE SHIP TH: CARMEL STREET DEFT €NVOICE 401=135 6322 3400 M 131ST ST 101DICE DATE 12.E3112013 CARMEL, 10 46071-8267 SOLD TO 1 121470051 FRYER 1 12156723 PAYNERT aEPHS ME! 10 EOC! SILL TO: =:/V RllNNIE GOLLANAR SORT f 001.800078BO "A.?!`EEt. STREET DEFT s:INIAS R OUIE 13 J DAY I I STOP 01.3 3400 4 131ST ST MEST;=IELD, 1M 4607rl W11LOCK4 EAS n Egiw DESCRIPTION E�LeI EX�'� �3Ti� UNIT PENCE X2160 SPE SHOP TEIWED 01. F 09 0.270 37.80 i1 X21.60 SO SHOP TWRED t 01 F 24 0.620 1Gi_88 N X2;77 3X5 SCRAPER PIAT 31 F 3 6.880 20.61 H X26so RET Hili' LAEGE Cl F 2 1.820 3.64 N M2963 TEA TULS-MHITE 01 F 20 0.640 1.2.80 it X2963 TEA TMLS-MNITE L 11 F 1 2.400 2.10 EE X81035 010 BLACK PIAT 01. i' 1 15.000 1x:.00 R X14 335 05 BLACK EAT ILII i' R XVefg315 46 CLACK PEAT 71 F 2 12.650 25. 30 11 SUBTOTAL 142..11. SUBTOTAL 142.11 TOTAL USD 1.42.1.1. TOTAL ADJUST. TAX ADJUST. MET TOTAL THANK YOU F€3IE YOUR FAi THERSBIP! Please Contact our Accounts Eecei dle Depa'rthe nt for billing I spent inquiries. Betsey Henry: G-F 037-237-3760) Lureana Eycmleg: S-C 1137•-630-3538) FUR ALL iiOi'•.•-PAYHEF'T RELATED CDREESFOUDENCE : CIRW Cl3l F'!;EPTIDE i_EO18 ,' 1347 P9RF DA10 DR. 1 WPlftRAPULIS. IN 16235 Fade 1 of ORENIT PAYERT TH: IMUGICE t 40143S6122 VJHTAS 1.-, ciNTAs. P.D. IS IA30803 11WHICE ME READY FOR THE WORKDAY'- CIMMAH, OH 41r,263-0803 INVOICE ............ ......... ENPOILOCH HATERIAL DESCIPIPTIM! FRER Clieg @TV UNIT PRICE LIME TOTAL TAXI Ashley That-iis: P-Z; 1-9 OB17-237-3781) C,M"'T D H E P3 T Fs T 0 Ll CURREF: 3.1'.7.72 PAST RIE: 27?.06 30 DAYS: 0.00 6c 0. 00 9P U.00 FOR KL RUN-PAMEM-1 RELATED CHRESPUNDENCE : cl-INTAS CI RFURATHR R`012 1 91M Fri-gl( Wlji'� H. lBIAHAPRIS, 1H46235; Pap 2 of 2 h p T »r! sE'9 -I �LI>F3dd�'cIGE�I ! 'E-i! SI�3��� i!HF3rd }�wZ t 8%OCs� ;!i;l10�3dEF3llEi3 SUIR13 : 30k�3�1#IGc9�:M303 l531V1311 1>!3dddkad-�!i4s! Ilk) 300 ZT'8T - 101E018fig 113SS#I0 3I03 €foo J1 rI'a OZ '0 TT 3 To Z: 11MUMS43AW Zd£X €'E:OO T8'L - l'�101#l�3S S���IIilIE1l 09� �T4d� dd h8 OTL O h � Ti3 O£�E:3-dTI3d3G tdf3f113 ri iJMil'dNH3s9:31�!d3P k�?E� ZTOU L.�'b 0TL"O ? Trl 0rZ£0-dlid3ti At111I.:E "d3Hd'.�E0FEH0a1tt�+3d' I-SEX ZTOO W2 - lel®1805 1130 11338 T100 } ff. '8 391'0 TT 4 To a.1WHMUJ/!a3P zqC, 1:TOd3 lul®1805 &MIDIS SINS 8188 To 11 IUM131dM P ZBE OToo Wo - lulE laftS S188H vie 6000 9E'8 091'0 TT .1 Cl ZEO'�0 M1F3,J M31N3dMV3 1111UHJU3r PBP ZH£14 6000 9E'8 - IVID19fis M3133033 av08 8688 4 W9 091"0 6 1 To 1J11UH9,43/RU3P Mx 8000 N Z` 'l M"O Z J TO .11111UHMAU P Z8e# 0000 9E'8 - IVIDI8PeS 134MM S311-UP 1000 H 9E '8 09L'0 IT 3 TO IINUHNUOIRI13P Zt3Ex 1000 9€'8 - W1010113 1113306, WS 9000 F 9E '8 09L'O TT .3 To KKEO-dllEdM1`d3MM3 IINUM091I.03P ZdEy 9000 W8 - 181II18 163410 Dis st300 9£'8 09?"O IT" 3 TO ZEZE0-11,11U /M3103M13 1 NUMISM RW %8EX 5000 08'8 - IVIDIORS S2131H 333P POW 9€00-dl3ild 0 OVE 028'0 0 To Z3 m MIN36 03NSUH :dMclAD1103/mu3P t'6EX L-000 R Z£ 'S 09:'_'0 e d TJ �L,-stJ-SET�303�31N3ri aiJ�t !I9UHHUJ/ U3P MIX Moo 781 - MAIMS R-311im ASS31 E086 td Tu'' OTL"O TT J TO ZEZEO-MIN30 Nfi/'s.13 X338/1`d13HMU3/PV3P TM E060 W8 - W1019fis SIgzax 1331 x080 M 9E'8 09 i'0 I E a To ZEZE0-M1M]a/%131M3d',1H3 11Mt6M 13 PULP IBEX x;000 9€"8 - 19101805 1134124 HOURS T000 tE 9E O 09zO ET ECS Z D-M1h'3f11,J31N3dHU3 110HH;TU3AMP 71MY T030 fk-1 1Vi0l 3K11 33133 1IN0 JUD H393 030 4 uildl=30 IVIS314H 19391MV3 pm,!7 'v ':!3Wi31S3E is ISM h 0017E E;00 di11S 1Z AUG1 T5 3s�o€d0 SY1�Il'3 '' . 0 IZ0008TOO 8 lags 1r.1 0 11.11H,S 336lS0 d�UH0110,� :1MMI110 9/1� •01 ',.IlaM03 uT 13H 531 MUM €Z19SIZT f, MAW 8EE9E7TZT 2 81 Gigs AM 133HIS 0 33H k3901SO3 on-olo9v mi r'13dmn 8TOZZ9Z/ZT 31LIG 33190MI S 1STET 11 0BOE S009TTbTOb 1 33740ayj 13180,12 .60 AID :P1 ME 3I310AN 1 091¢-M-M A018o01 19366Aud €08049MP NO `I141HRION13 „,AV(3>[lOM 3HJ.MOd AQd321 %SFE-M-M # kQ3 MUD €080E9 x90 *0'01 o IM-M-888 31111813fi5 B3°�81303 91HDI :Ql 1930Afid HUM � PMIT PAYENT TO: XWVICE # 1014116005 CINTAS IRVOICE DATE 12126/2018 CINrAs. F.D. BOX 630803 READY FOR THE WORKDAY'" ClKINHATI, UH 4526-3-0803 INVOICE HtTEPIAL DESCRIPTION FREI EXCH 911 UNIT PRICE LIEFTUTZ TAXI 0014 282 JEAR/CARHARTT CWENTEVIDEHIN-04032 01 F h 0.760 8. 36 m 0814 TIN BEHMNING SUBTOTAL - 8.36 001s X31 8 2 JEAN/GARHARTT CARPENTERIDENIM-03030 01 F li 0.760 8. 36 R 6915 ANDREM WHERY SUBTOTAL - 8.36 0016 X382 JEARICASHARTT CARPENTERIDENIN -- u-Z 01 F 11 0.920 10.12 N PREM-04236 0016 TRAVIS TABOR SUBTOTAL - 10.12 0017 X382 JEAN/CARHARTT CARFENTER/DENln-03231 01 F, 111 0.760 8. 36 F 0017 CHRIS HEORE SUBTOTAL - 8.36 0018 X381 JEANICARNART/RELM FITIDR DERIN-03032 01 F 7 0.710 1.S.L N 0018 BOYD F-TENNY SUBTOTAL - 7.81 0019 ::181 JEANICARRAFT/RW FIT/DK DEXIH-93434 01 F 5 0.710 3.51,51 m am X181 )EARICARHARTIRELX FITIDR DENIH-03234 0.1. F 6 0.9211 5.s2 N 0019 ,BANES BENTLEY SUBTRYAL - 9.07 01120 F,31;2JEAN/CARHAPTT CARPENTER/DENIN -- STZ 01 r 1-1 0.920 10.12 H 0029 STEVE CHANCE SUBTOTAL - 10.12 0021 x_82 JEANICARHARTT CARPEHTERIDERIN - S2 01 F 11 0.920 10.12 R PREM-03436 0021 BRAD REEDERSHE SUBTOTAL - 10.12 0022 vi?3 0 UHF SHT/HAUY/DP CTTH/LS -- '42 PREM-2%1-[.S 01 F 14 0.710 7.81 F 0022 X-18i JEARICARliARTIRELX FIT/DK DENIM - 'sZ 0i F 7s 0.870 9.17 R PREM-01036 0022 X?12 CGUERALL/BROIAN THILL, - SZ 01 1- E. 1.000 Ft.00 R 0022 HIRE RENRICKS SUDTETAL - 22.38 0023 9382 JEANICARNARTT CAEPENTERIDENIN-G-34-31,01 0i F 1 0.760 tu. 36 H 0023 ADAM TD-2207S SUBTOTAL - 0.38 0024 X382 JEAN/CARHARTT CARPENTER/DENIM-03432 01 F 11 0.760 8. 36 N 0024 RELKi BURKE SUOTHTAL - 8.36 0025 X 82 JEANICARHARTT CAEPENTERIDENIN-040327 01 F Ii 0.760 3. 36 H 0025 JASHN A10ES SUBTOTAL - 8.36 0026 X382 JEWCARNARTT CARPENTER/DENIM - SZ 01 F, li 0.920 10.12 p PREM-04432 9026 LEE HIGtINBOTHAN SUBTITAL - 18.12 0027 X-382 JEANICARHArcrT CARPENTEWDERIN-03334 01 F ii 7.76c, 8.36 N 0027 JhSBH MALDEN SUBTOTAL - 8.36 0028 X392 JEAH/CARHARTT CARPENTERIDERIN-03632 01 F 11 0.760 8. 36 p 00-28 JARED CELE SUBTOTAL - 8.36 01329 X3112 JEANICARNARTT GARPENTERIDE91fl-0,1030 0 F i, 0 s6 8. 36 R 0029 RYAR DUET TUPTOTAL, - 8.36 00-50 X382 JEWCArRHARTT CAIRFENTERIDERIN - SZ 01 F J.-t 0.920 19.12 N FOR ALL REM-PAYMENT RELATED CORRESPONDENCE : CINTA", 4ORPRINATIDN 60018 1 9-9,49 PARR DAIJIS DR. I 1NDIANAPHLIS, IN 16235- Page 2 of 4 HE00P@YNE@T TH: INU0ICE 4014116085 ciNE '--T1@�QI0E DNTE 12/26/2018 �����'� P.9. BOX 6]08O� READY FOR THE WORKDAY" CIHCIHKATI' INVOIC]E DESCRIPTION FREQ EXCH ETY UHI7 PRICE LIKE TOTAL PR[M-048�0 0090 NEVIN SXITH SUBMAL - 10'12 0831 X182 JEAH/CARHARTT CAKP[HTER/0[HIM-04294- 01 F 11 0.760 8.36 H 0031 DANIAN DELP0 SUBTOTAL - 8'36 0032 X1382 J[AH/CAKHAKTT CAKP[HT[R/0[XIU-038]4 81 F 6 0.760 q.S6 H 0092 X382 J[AH/CARHARTT CARP[HTER/0[HIM-O]8]2 81 P 5 0.760 3.80 H 0832 RANDY JEENS0if SUBTOTAL - 8'36 00]] X:'�82 J[AN/CARHARTT CARP[HT[X/0[H01-04034 01 F 6 0.760 4.56 R 00]] X�94 J[AH/COTTOH/PR[ WACH[0 0[HIM-040]4 0l F s 8.71U ].55 H 0033 FRED MARTZ SUBTOTAL - 8'11 00]S X382 JEAH/CARHAKTT CARP[HT[R/0[HIM-04028 U1 F 11 0.760 8. 96 H 003S HIKE Eft00GE00S SUD3HTNL - 8.36 8036 M382 J[AH/CARHARTT CARP[HT[R/0[HIM - CZ 01 F 11 0.920 10.12 R PR[U-04632 0036 TIN C0FFIEFT SUBTOTAL - 16'12 0937 X382 J[AH/CAKHARTT CAKP[HTCR/0[HIU-04032 01 F 11 0.760 S. 36 H 0037 SIA0K CARTErM SUBTOTAL - 8'36 0038 X330 UKF SHT/HAVY/0P C11H/LC-00LLC 01 F l} 55U 6.05 X 0038 X3;82 J[AH/CARHAKTT CARPEHT[K/0[HIU-03234 U1 F 11 0.760 8. 36 H 6038 DAVID N%-CgHTHEY SUBTOTAL - 14.41 0039 X382 J[AH/CARHARTT CARP[HT[K/0[HIM-UJ8]2 01 F 11 8.760 8. 36 R 8039 NIKE CLARK SUBTOTAL - 8.36 0040 X382 J[AH/CARHARTT CARP[RT[K/0[HIM-03830 O1 F 11 0.760 8. 36 H 0040 HILL DAVI!�- SUBTOTAL - #.36 0041 X382 J[AH/CARHARTT CARPCRT[R/0[HIU-03430 01 F 10 0.760 7.60 H 01941 X382 J[AH/CAKHAKTT CARP[HT[R/0[HIU-036]0 01 F 1 0.760 0.76 K 0041 JIB SPEKS0ING SUBTOTAL - 8'36 0042 X382 J[AK/CARHARTT CARP[HT[R/0[HIM-034]2 01 F 11 0.760 8. 36 H 0042 49SH DAVIS S948TST@K - 8'36 0043 X]82 J[AH/CARHAKTT CAKPEHT[K/0[NIM-0]634 01 F 11 0.780 8. 36 H 0043 NATHAN PREFIS TUBT0TAL - 8.3A 0044 X382 J[AH/CARHARTT CAKPEHTER/0[HIM-0]0]0 01 F 0.760 8. ]6 H We44 JURQPIN 0IPRERGE9 SUBTOTAL - 8'36, PREP ADVANTAGE 20.08 H SUBTOTAL 411.12 SERVICE CHARGE 17.67 H SUBTOTAL 428.79 TAX (0.0U) TOTAL USD 428.79 FDRALL NON-PAYM[Hl RELATED CORRESPONDENCE ; CIHTAS CORPORATION 00018 / 7947 PARK DAVIS 0R. / INDIANAPOLIS, IN 46235 po0e -1 of 4 REHIT PAYNERT TO: INVOYCE 9 401411600S MITAS INVOICE DATE 12/216/201S CINEA6. P.O. 009 630803 READY FOR THE WORKDAY'" CINCINNATI, ON 45263-0803 INVOICE .......... EM&Mt HATERM DESCRIPTIO FREQ EXCH RTY U111T PRICE LIKE TOTAL TAXI TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL FROGRANS: MMUMN PREP ADVANTAGE Soo 0.040 20.00 N THAHM YOU FFR YOUR PAETHERSHIP! Please contact our 11ocounts 90r;eikf?blE- Department for ba-111iriq 1, pagiient inquiries. Bentseg Henry: A-E 0 37-237-3760) Lurearia 11-6o-pnelell: 9-0 (937-630-3538) Ashlog Thomfs: P-Z, 1-9 (9371-237-3781) M�ATGHER TOTAL CUEMRT: 149q.2(f PAST DOE: 900.05 30 DAYS: 0.01) 01 DAYS: 8.iii 90+ DAYS: 0.00 : CINT IS, FOR ALL M-PAMENT RELATED CORRESFORDENCE W CORPORATIEK MIS 1 ^2947' PARK DAYIS DR. / 14DIARAPM . IV I.J235 Page q of 4