CHECKS 38833-38850.pdf - Kerr County

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i INVOICE NUMBER 819 0701734 REMIT TO UniFirst Holdings Inc INVOICE DATE 218 11 603 MILL RUN il a L I CUSTOMER BILL TO 542340 KERRVILLE TX 78028 AR NUMBER CUSTOMER KERR RTE Y6100 MAI IIII1II 111111111111111110111 I11 CO Please Detach and Return With Payment IUniFirst Holdings Inc PAGE 001 603 MILL RUN TX 78028 KEO1LE RCCHAS gO 1 INVOICE DATE PAYMENT TERMS 0PU 819 0701734 218 11 CHARGE 542340 542340 CONTRACT 0 1 i 442476 KERR CO COURTHOUSE MAINT KERR CO COURTHOUSE MAINT 700 MAIN 700 MAIN KERRVILLE TX 78028 KERRVILLE TX 78028 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL 830 257 RTE Y6100 LKR PER DESCRIPTION OF SERVICE SVC BILLED TAX ADJ ADD DEL PICK r DEPT NUM RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP SYN 2X3 MAT 7 33 25 10 00 7 MATS SPECIAL 3X5 KLE 1 45 299 z 0003 16 SHANE EVANS 13 65 902 LS HR6555 5 r a S 8 SHIRT 65 35 6 LOST PROD PANTS DENIM 2 46 58 m PANTS DENIMJEAN 111 JACKET CONTRAST FLEE 1 a 0007 9 MANDO AVILA 13 38 12 00 LS SHIRT65 35 5 S SHIRT65 35 6 m PANT PLEATEDTWILL 5 a PANT PLEATEDTWILL 6 g 0012 21 TIM DOLLIER 14 80 104 41 LS HR65655 5 S SHIRT 65 35 6 I i PANTSDENIMJEAN 11 JACKET CONTRAST FLEE 2 S 0014 24 SONNY SCHMIDT 13 36 507 LS SHIRT65 35 2 LS SHIRT65 35 5 S SHIRT65 35 6 9 PANTS DENIMJEAN 11 0017 27 RAY MCCARSON 12 50 708 LS SHIRT65 35 5 S SHIRT65 35 6 PANTS DENIMJEAN 11 0018 31 CALEB MCDONALD 12 65 11 09 S SHIRT65 35 11 PANTS DENIMJEAN 11 4i I 0025 28 LONNIE JOHNSTON 12 50 808 441 LS SHIRT65 35 5 S SHIRT65 35 6 s PANTS DENIMJEAN 11 DEFE CHARGE 11 40 SERVICE HEREIN RENDERED IS RSUANT O A WRITTN CONTRACT WITH UNIFIRST CORPORATION ORPU UNIFIRSTTHOLDINGSEINC CUSTOMER COPY
P U R C H A S E O R D E R <strong>Kerr</strong> <strong>County</strong> PURCHASE ORDER 10 21461 218 2011 SHIP TO ISSUED TO KERR COUNTY VEND 01 0243 REQ 10 21461 700 MAIN UNIFIRST HOLDINGS KERRVILLE TX 78028 603 MILL RUN 830 792 2235 KERRVILLE TX 78028 I ICYAPPRNE THE M AMA RMASE QSIIj IMI Q THIS I HERESY CERCIFYTEATTHEAMNPCF THLS aCLPERPYSE RCS MEN ENTERED AGAINST THE rEsiaram APIRORZIACCICN PAIINIS AND IH4T IRIS ENSME IS WITHIN THE PIM REED AVATT afE BALANCE CF SAID APP RDECCI N aCIED THIS 18111 IAY OF FEHJSRY 2011 Tim Bo l i ar LEDS LE32RIPTIN GL PLrm r PRICE PMINr 00 8157 00798 WS PD H3B 10 510350 SUPPLIES 00 48 08 f ICTIAL 48 08 AAR N D RR LASE THISH3YI SE CN PMINr IPDICATID AECVE R IS APERXED EZR PAYMENT IAI THE Dom
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WEST A Thomson Reuters business SUB
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