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Home My WebLink About300940 07/25/16 i I CITY OF CARMEL, INDIANA VENDOR: 343600 ,• ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******746.18* CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 300940 PO Box 631025 CHECK DATE: 07/25/16 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 50054943119 668.39 SAFETY ACCESSORIES 651 5023990 50054943712 77.79 OTHER EXPENSES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. CINTAS FIRST AID & SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION IN SUM OF$ 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,price per unit,etc. $668.39 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 5005494319 43-560.03 $668.39 1 hereby certify that the attached invoice(s),or 7/5/16 5005494319 $668.39 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,July 12,2016 Dave Huffman 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 CILf LV. - READY FOR THE WORKDAY- SVC/BILLING QUESTIONS : 317-264-5103 0388 - Indianapolis FAS FAX : 317-644-0870 1435 Brookville Way IPAYMENT INQUIRY : (888)994-2468 Indianapolis, IN 46239 IROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5005494319 3400 W 131ST ST DATE : 7/5/16 WESTFIELD, IN 46074-8267 IPO # :N/A 317-733-2001 'CUSTOMER # : 0010652787 : PAYER # : 0010664222 ! SVC ORDER # : 8012946452 ! CREDIT TERMS: NET 10 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6633596lJ'lq;n-/P 01560255 400 SERVICE CHARGE n �2 ' 1 $9.95 $9.95 29110 EAR YELLOW NEON BLAST 1 $63.01 $63.01_ 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 55556 DISINFECTANT WIPE 1 $5.95 $5.95 78397 SUNX SPF30 LOTION PCHS/50 2 $55.47 $110.94 100019 TRIPLE ANTIBIOTIC OINT MD 1 $11.55 $11.55 111389 ACETAMINOPHEN MED 1 $16.34 $16.34 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 112439 SINUS RELIEF DUAL ACTN MD 1 $20.85 $20.85 140520 IVY-X BARRIER TOWL 25/PCK. 1 $41.95 $41.95 140540 IVY-X CLEANSER TOWL 25/PK. 3 $27.05 $81.15 140560 BUG-X INSECT REPEL 25/PCK- 2 $46.30 $92.60 UNIT SUBTOTAL $484.19 7235951 Office Breakroom 43.259 KNUCKLE BANDAGE MEDIUM 1 $10.95 $10.95 44269 ELASTIC STRIP MEDIUM 1 $9.35 $9.35 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 55556 DISINFECTANT WIPE 1 $5.95 $5.95 7U010 COTTONTIP APP 3" 100/VIAL 1 $5.00 $5.00 100019 TRIPLE ANTIBIOTIC OINT MD 1 $11.55 $11.55 100419 HYDROCORTISONE CREAM MED 1 $11.90 $11.90 111999 IBUPROFEN TABS LRG 1 $35.95 $35.95 121210 ALEVE MEDIUM 2 $41.55 $83.10 UNIT SUBTOTAL $184.20 REMIT TO :Cintas SUB-TOTAL $668.39 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $668.39 I SIGNATURE : DATE : NAME I I I Page 1 of 1 INVOICE # 5005494319 PAYER # 0010664222 VOUCHER # 165749 WARRANT # ALLOWED. 343500 IN SUM OF $ CINTAS FIRST AID & SAFETY PO BOX 631025 CINCINNATI, OH 45263 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5005494372 01-7202-05 22.69 5005494372 01-7202-06 55.10 p -7// Voucher Total 77.79 Cost distribution ledger classification if claim paid under vehicle highway fund COINTAso SVC/BILLING QUESTIONS : 317-264-5103 R dD'1( FCWT W0R1my- ;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 CITY OF CARMEL UTILITIES INVOICE # : 5005494372 9609 HAZEL DELL PKWY DATE : 7/14/16 INDIANAPOLIS, IN 46280-2935 PO # : 516298 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8013024741 (CREDIT TERMS:NET 10 DAYS I MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626412 LAB 400 SERVICE CHARGE 1 $9.95 111589 PAIN AWAY X-STRENGTH MED 1 $17.71 $17.71 UNIT SUBTOTAL $27.66 6626416 MAINTENANCE 111589 PAIN AWAY X-STRENGTH MED 1 $17.71 $17.71 130479 EYEWASH, 1/20Z MEDIUM 2 $16.21 $32.42 UNIT SUBTOTAL $50.13 REMIT TO :Cintas ,, SUB-TOTAL $77.79 P.O. Box 631025 \, TAX $0.00 CINCINNATI, OH 45263-1025TOTAL $77.79 SIGNATURE : DATE NAME I I I " Page 1 of 1 INVOICE # 5005494372 PAYER # 0010653296,