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<br /> AMA"Co. SERVICE AGREEMENT C
<br /> Linen and Unlronn Rental Services SCHEDULE A m
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<br /> Location# 002136 Route# I Stop# 185 'Delivery Days: Wed Delivery Frequency: WKLY
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<br /> Renewal °
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<br /> Deliver To: Orange Co TransportationlMotorpool ,Bill To: Orange Co Transportation Services o
<br /> Address: 600 NC Highway 86 N ;Address: 600 Nc Highway 86 N !SIC Code: C 15 00
<br /> City,State,Zip: HILLSBOROUGH,NC,27278-8225 !City,State,Zip: HILLSBOROUGH,NC,27278-9225 ;Special Billing: w
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<br /> Phone: 919-245-2002 Fax: !Phone. Fax: :Special Items: _n
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<br /> Key Contact&Title: TeLeishia Holloway,Transportation Admin Key Contact&Title: oramge j#Duplicate Invoices:
<br /> E-Mail Address: E-Mail Address: !#Returned Signed: m
<br /> Website: ;Website: APO# _n
<br /> Delivery Minimum: Special Delivery Charge: !COD or Charge: Charge (Sales Code. �
<br /> Time Open: Time Close: ;Contract Class: 50 !Sales Person:
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<br /> Fax Exempt# !Contract Expiration Date; Page 1 of 2
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<br /> Line Item I Wearer Total Invt Min. Invoice Frequency Unit Repl. Invt. co
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<br /> No. No. Cade Name S ize Item Description/Color Invt Billing% Quant., Rule Price Charge Mnt% �2
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<br /> 0145 'SP14N'V-5XLIL.j 06 Mike Brooks 5XLJL Work Shirt LS,Navy,5X Large Long I 51EPUMINDQ WKLY 0.3250; 20.24. a)
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<br /> 0150 SP24NV-5XLJL 06 Mike Brooks 5XLJL 'Work Shirt SS,Navy,5X Large Long 11 51EPUMINDQ WKLY 0.3250'i 16.79 m
<br /> 0156 122535-42X32 j 06 Mike Brooks 42X32 'Pants,Cotton,Cargo,Wrinkle-Resistan• 11' 5!EPUM1NDQ WKLY 0.65001 35.42
<br /> 0160 15784-4XL 06 •Mike Brooks j 4XL jacket,Team,Lined,Navy,4X Large 2' 1IEPUMINDQ WKLY ! 50.60
<br /> 0225 SP24NV 2XL 09 !Jaime Cartagena j 2XL Work Shut SS,Navy,2X Large 11 5;EPUMINDQ WKLY ! 0.3250[ 16.79'
<br /> 0236 22535-3gX30 j 09 Jaime Cartagena ' 38X30 Pants,Cotton,Cargo,Wrinkle-Resists 21EPUMINDQ WKLY ! 0.6500' 35A2
<br /> 0240 15784-2XL ! 09 Jaime Cartagena 2XL .Jacket,Team,Lined,Navy,2X Large 2 1JEPUMINDQ WKLY 50.60'
<br /> 0265 SP24NV-LG I3 Pop Wall LG :Work Shirt SS,Navy,Large 11 5IEPUMINDQ WKLY 0.32501 16.79
<br /> 0270 ,22535-32X30 13 Pop Wall 32X30 (Pants,Cotton,Cargo,Wrinkle-Resistant I 5�EPUMIM7Q WKLY 0.65001 35.42
<br /> 0275 15784-LG j 13 Pop Wan i LG Jacket,Team,Lined,Navy,Large 2 0 EPUMINDQ WKLY ! 50.60
<br /> 0280 SP24NV-LG 14 Nic Mayer LG lWork Shirt SS,Navy,Large 11 51EPUMINDQ WKLY 0.32501 16.79
<br /> 0285 22535 34X32 14 Nic Mayer ' 34X32 !Pants,Cotton,Cargo,Wrinkle-Resistam 11 51EPUMINDQ WKLY _ 0.65001 35.42.
<br /> 0290 15784-XL 1 14 Nic Mayer XL Jacket,Team,Lined,Navy,X-Large 2 I!EPUMINDQ WKLY 1 50.60
<br /> Continued on next page Invoice Service Charge % or $ Notes:
<br /> UNIFORM CHARGES
<br /> Charge PricelEach --.A— --- —-��
<br /> Name Emblem
<br /> Company Emblem
<br /> Preparation Charge
<br /> Oversize Charge
<br /> Other
<br /> Grade: New[] A[] B[] Customer's Initials
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