HomeMy WebLinkAbout302088 08/22/16 qui�'CgyMf
CITY OF CARMEL, INDIANA VENDOR: 343500
�., CHECK AMOUNT: $******'*57.47*
ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY
t ,?� CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 302088
PO BOX 631025 CHECK DATE: 08/22/16
CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 5005814961 57.47 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CINTAS FIRST AID &SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 631025 IN SUM OF$ CITY OF CARMEL
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.
$57.47 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
5005814961 42-390.12 $57.47 1 hereby certify that the attached invoice(s),or 8/12/16 5005814961 first aid supplies $57.47
1110 101 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,August 15, 2016
Tim Green
Chief of Police
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
Cintas First Aid&Safety 0388 Service/Billing (317)264-5103
1435 Brookville Way,Suite P Fax# (317)644-0870
Indianapolis,IN 46239 Invoice Payment Inquiry (888)994-2468
Ship To CARMEL POLICE
3 CIVIC SQ Invoice#5005814961
CARMEL, IN 46032-2584 Invoice Date 08/12/2016
Credit Terms NET 10 DAYS
Customer# 10652785
Cintas Route LOC#0388 ROUTE 0020
Bill To CARMEL POLICE Order#0005237679
3 CIVIC SQ Payer# 10652785
CARMEL, IN 46032-2584
Material#. Description Quantity Unit Price Ext Price Tax
Unit 000000000006633723 Unit Description: Breakroom
110 CABINET CLEANED 1 EA $0.00 $0.00
120 CABINET ORGANIZED 1 EA $0.00 $0.00
130 EXPIRATION DATES CHECKED 1 EA $0.00 $0.00
400 SERVICE CHARGE 1 EA $9.95 $9.95
44269 ELASTIC STRIP MEDIUM 1 BOX $9.72 $9.72
55556 DISINFECTANT WIPE 1 EA $5.95 $5.95
82420 MEDI-RIP 2" 1 ROL $7.80 $7.80
82430 MEDI-RIP 3" 1 ROL $9.47 $9.47
91019 COLD PACK,SMALL, 1/BOX 1 BOX $5.63 $5.63
151629 FIRST AID GUIDE 1 EA $8.95 $8.95
Unit Subtotal: $57.47
Invoice Sub-total $57.47
Tax $0.00
Invoice Total $57.47
Remit To Cintas
P.O. BOX 631025
CINCINNATI, OH 45263-1025
Noteq
Signature:
Note:
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