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258963 05/31/16 1a ur.. 9,bf CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $***"*'!678.66" CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 258963 Fy,�roN PO BOX 631025 CHECK DATE: 05/31/16 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 5004992142 152.15 SAFETY SUPPLIES 2201 4239012 5004992166 207.51 SAFETY SUPPLIES 601 5023990 5004992186 319.00 OTHER EXPENSES VOUCHER # 165356 WARRANT # ALLOWED Prescribed by state Board of Accounts ACCOUNTS PAYABLE VOUCF 343500 IN SUM OF $ j CITY OF CARMEL CINTAS FIRST AID & SAFETY i PO BOX 631025 An invoice or bill to be properly itemized must show, kind of service CINCINNATI, OH 45263 performed, dates of service rendered, by whom, rates per day, nun price per unit, etc. i Carmel Wastewater Utility Payee 343500 ON ACCOUNT OF APPROPRIATION FOR CINTAS FIRST AID &SAFETY Purchase Or PO BOX 631025 Terms CINCINNATI, OH 45263 Due Date Board members Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or k 5/19/2016 5004992186 5004992186 01-7200-01 $161.58 5004992186 01-7202-05 $137.36 J p-- 5004992186 01-7202-06 $20.06 i J� I i 1 i 4 Voucher Total $319.00 s 1 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 Cost distribution ledger classification if claim paid under vehicle highway fund Date C t f C-IkEA& SVC/BILLING QUESTIONS : 317-264-5103 RPY.F��1k1ggP Y'" FAX : 317-644-0870 _Aq1435 Brookville Way PAYMENT INQUIRY : 888-994-2468 Indianapolis, IN 46239 ROUTE # : Loc #0388 Route 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5004992186 9609 HAZEL DELL PKWY DATE : 5/17/16 INDIANAPOLIS, IN 46280-2935 PO # : S16117 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8012608812 CREDIT TERMS:NET 10 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626411 COLLECTION MENS 01560337 400 SERVICE CHARGE 1 $9.95 $9.95 ' 55556 DISINFECTANT WIPE 1 $5.95 $5:95 111589 PAIN AWAY X-STRENGTH MED 1 $17.71 $17.71 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 i 112239 DECONGEST NASAL/SINUS MED 1 $18.60 $18.60 115089 ANTACID FRUIT 'FLAVOR MED 1 $16.15 $16.15 130479 EYEWASH, 1/20Z MEDIUM 2 $16.21 $32.42 UNIT SUBTOTAL $120.23 6626410 COLLECT OFFICE 01560334 55556 DISINFECTANT WIPE 1 $5.95 $5.95 78397 SUNX SPF30 LOTION PCHS/50 1 $55.47 $55.47 111589 PAIN AWAY X-STRENGTH MED 1 $17.71 $17.71 112039 COLD RELIEF MAX/STR MED 1 $24.45 $24.45 140520 IVY-X BARRIER TOWL 25/PCK 1 $28.46 $28.46 140540 IVY-X CLEANSER TOWL 25/PK 1 $27.05 $27.05 UNIT SUBTOTAL $159.09 6626412 LAB 01560338 55556 DISINFECTANT WIPE 1 $5.95 $5.95 115089 ANTACID. FRUIT FLAVOR MED 1 $16.15 $16.15 UNIT SUBTOTAL $22.10 6626416 MAINTENANCE 01560342 55556 DISINFECTANT WIPE 1 $5.95 $5.95 111929 IBUPROFEN TABS SMALL 1 $11.63 $11.63 UNIT ,SUBTOTAL $17.58 REMIT TO :CINTAS CORPORATION SUB-TOTAL $319.00 PO BOX 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $319.00 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5004992186 PAYER # 0010653296, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY CINTAS CORPORATION IN SUM OF$ CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-1025 rendered,by whom,rates per day,number of hours,rate per hour,number of units,pace per unit,etc. $207.51 Payee 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 5004992166 42-390.12 $207.51 1 hereby certify that the attached invoice(s),or 5/11/16 5004992166 $207.51 2201 201 2201 201 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 Tuesday, May 17,2016 Stena®a GG—FAFRIssione, 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 aNrAs. Q SVC BILLING UESTIONS : 317-2 64-5103 / READY-FC&TMfaYVOPJ(D"'- FAX : 317-644-0870 1435 Brookville Way PAYMENT INQUIRY : 888-994-2468 Indianapolis, IN 46239 ROUTE # : Loc #0388 Route 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5004992166 3400 W 131ST ST DATE : 5/11/16 WESTFIELD, IN 46074-8267 PO # :N/A 317-733-2001 CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8012530222 CREDIT TERMS:NET 10 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235951 Office Break-room 400 SERVICE CHARGE 1 $9.95 $9.95 111599 PAIN AWAY X-STRENGTH LRG 1 $32.60 $32.60 111999 IBUPROFEN TABS LRG 1 $35.95 $35.95 121629- NAPROXEN SODIUM MEDIUM 1 $10.95 $10.95 UNIT SUBTOTAL $89.45 6633596 MAIN BLD MENS R 01560255 50430 - ALCOHOL SWABS SMALL 3 $5.63 $16.89 55556 DISINFECTANT WIPE 1 $5.95 $5.95 82420 MEDI-RIP 2" 1 $7.50 $7.50 100019 TRIPLE ANTIBIOTIC OINT MD 1 $11.55 $11.55 UNIT SUBTOTAL $41.89 6633597 MAINTENANCE BLD 78397 SUNX SPF30 LOTION PCHS/50 1 $55.47 $55.47 280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70 UNIT SUBTOTAL $76.17 REMIT TO :CINTAS CORPORATION SUB-TOTAL $207.51 PO BOX 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $207.51 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5004992166 PAYER # 0010664222 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)) 05/05/16 5004992142 first aid supplies $152.15 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS FIRST AID&SAFETY PO BOX 631025 IN SUM OF$ CINCINNATI, OH 45263-1025 $152.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member I 5004992142 I 42-390.12 I $152.15 1 hereby certify that the attached invoice(s), or 1110 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 Monday, May 09, 2016 Axt��7 Cost distribution ledger classification if claim paid motor vehicle highway fund C I � SVC/BILLING QUESTIONS: 317-264-5103 READY-FORd*HOC '" iFAX : 317-644-0870 1435 Brookville Way PAYMENT INQUIRY : 888-994-2468 Indianapolis, IN 46239 ROUTE # : Loc #0388 Route 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL POLICE INVOICE # : 5004992142 3 CIVIC SQ DATE : 5/5/16 CARMEL, IN 46032-2584 PO # :N/A 317-571-2500 CUSTOMER # : 0010652785 PAYER # : 0010652785 SVC ORDER # : 8012500993 CREDIT TERMS:NET 10 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6633723 Breakroom 400 SERVICE CHARGE 1 $9.95 $9.95 12221 LIQUID BANDAGE SMALL 1 $12.16 $12.16 33129 QUIKHEAL F/P BANDAGES MED 2 $8.47 $16.94 43059 FINGERTIP BANDAGE MED 1 $10.66 $10.66 44269 ELASTIC STRIP MEDIUM 2 $9.35 $18.70 55556 DISINFECTANT WIPE 1 $5.95 $5.95 72220 ROLLER GAUZE, 2" NON-STER 1 $5.63 $5.63 100019 TRIPLE ANTIBIOTIC OINT MD 1 $11.55 $11.55 163050 BURN RELIEF PACKET/ 6 PK 2 $11.55 $23.10 180029_ EYE DRESSINGS/2 BX 1 $4.95 $4.95 180049 TOURNIQUET/2 BX1 $4.95 $4.95 250100 BODY FLUID CLEANUP KT REF 1 $27.61 $27.61 UNIT SUBTOTAL $152.15 REMIT TO :CINTAS CORPORATION SUB-TOTAL $152.15 PO BOX 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $152.15 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5004992142 PAYER # 0010652785 r'