HomeMy WebLinkAbout253605 01/22/16 W$Aq
,� CITY OF CARMEL, INDIANA VENDOR: 353562
3® ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $********74.87*
s q CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 253605
9;�roN�_ CINCINNATI OH 45263-1025 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 5004343229 74.87 SAFETY SUPPLIES
CINEA6.
Page 1
0388 - Indianapolis FAS Svc/Billing Questions : 317-264-5103
1435 Brookville Way FAX: 317-264-5119
Indianapolis, IN 46239 Payment Inquiry: 888-994-2468
ROUTE # Loc #0388 Route 0020
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CARMEL POLICE INVOICE # 5004343229
3 CIVIC SQ DATE 1/13/16
CARMEL, IN 46032-2584 PO # N/A
317-571-2500 CUSTOMER # 0010652785
PAYER # 0010652785
SVC ORDER # 8012038660
CREDIT TERMS NET 10 DAYS
UNIT EXT
MATERIAL # DESCRIPTION QTY PRICE PRICE TAX
---------- --------------------------- --- ------ -------- ---
6633723 Breakroom
110 CABINET CLEANED 1 $0 .00 $0 . 00
120 CABINET ORGANIZED 1 $0 .00 $0 .00
130 EXPIRATION DATES CHECKED 1 $0 .00 $0 . 00
400 SERVICE CHARGE 1 $9 .95 $9 .95
33129 QUIKHEAL F/P BANDAGES MED 2 $8 .47 $16 .94
43259, KNUCKLE BANDAGE MEDIUM 1 $10 .58 $10 .58
43859 . JUNIOR STRIP MED 1 $8 .47 $8 .47
55556 DISINFECTANT WIPE 1 $5 .95 $5 .95
82420 MEDI-RIP 2" 1 $7 .50 $7 .50
130000 THERA TEARS, SMALL 1 $6 .65 $6 . 65
163020 BURN RELIEF 4X4 DRESSING 1 $8 .83 $8 .83
UNIT SUBTOTAL $74 .87
REMIT TO CINTAS CORPORATION SUB-TOTAL $74 .87
PO BOX 631025 TAX $0 .00
CINCINNATI, OH 45263-1025 TOTAL $74 .87
SIGNATURE: ------------------------------- DATE: ------------------
NAME :
kt
TTM**r**AFI}M� h RTA'�1T *****Fy ;
■; ■ Mw
:Cintta�s��Frrst Aid & Safety
Nie"w°Remittance Address�for` Paymenf"t
Cintas Corporation ,`:�
� r -631025-
2.5-
5263-10
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee .
Purchase Order.No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/13/16 5004343229 $74.87
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
q .
,20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CINTAS FIRST AID &SAFETY
[5D2Si4C0N�Ei31LA'; IN SUM OF$
P� �x
INDPLS, IN 46201 GOICZAncLk'i. 6 k
6
$74.87 .
ON ACCOUNT OF APPROPRIATION-FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#%Fund. AMOUNT
Board Members
5004343229 42-390.12 $74.87 I hereby certify that the attached.invoice(s), Or
1110 I. I 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
Friday,,January 15, 2016
l
Cost distribution.ledger classification if
claim paid motor vehicle highway fund