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Home My WebLink About302555 08/31/16 �4A+, CITY OF CARMEL, INDIANA VENDOR: 343500 J1� 4f ® ¢'r ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: $"""""891.02• a� CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 302555 9j�roN.�o` PO BOX 631025 CHECK DATE: 08/31/16 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5005863031 142.94 OTHER EXPENSES 2201 4239012 5005884821 263.71 SAFETY SUPPLIES 601 5023990 5005884822 318.48 OTHER EXPENSES 1207 4239012 5005884845 165.89 SAFETY SUPPLIES VOUCHER # 162506 WARRANT# ALLOWED 343500 IN SUM OF $ CINTAS FIRST AID & SAFETY PO BOX 631025 CINCINNATI, OH 45263 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5005884822 01-6200-06 318.48 Voucher Total 318.48 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 343500 CINTAS FIRST AID&SAFETY Purchase Order No. PO BOX 631025 Terms CINCINNATI, OH 45263 Due Date 8/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2016 5005884822 318.48 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 Date Officer F' SVC/BILLING QUESTIONS : 317-264-5103 RE9�3/ FOlhTHEW MD"T" FAX : 317-644-0870 1435 Brookville Way PAYMENT INQUIRY : (317)863-7300357 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL WATER UTILITIES INVOICE # : 5005884822 3450 W 131ST ST DATE : 8/23/16 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2855 CUSTOMER # : 0010652788 PAYER # : 0010652788 SVC ORDER # : 8013600994 CREDIT TERMS:NET 10 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6633129 KITCHEN 110 CABINET CLEANED 1 $0.00 $0.00 j 120 CABINET ORGANIZED 1 $0.00 $0.00 i 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 1 400 SERVICE CHARGE 1 $9.95 $9.95 43729 X-LONG BANDAGE MEDIUM 1 $10.96 $10.96 50030 ANTISEPTIC WIPES SMALL 1 $5.63 $5.63 50430 ALCOHOL SWABS SMALL 1 $5.63 $5.63 51030 HAND SANITIZER SMALL 1 $6.81 $6.81 72220 ROLLER GAUZE, 2" NON-STER 1 $5.63 $5.63 100039 TRIPLE ANTIBIOTIC OINT SM 1 $8.86 $8.86 103030 WOUNDSEAL POUR PACK 2/BOX 1 $17.85 $17.85 130000 THERA TEARS, SMALL 1 $9.92 $9.92 151629 FIRST AID GUIDE 1 $8.95 $8.95 170429 CPR MICRO SHIELD 1 $21.43 $21.43' 180069 TRIANGULAR BNDG UNITIZE/IBX 1 $4.95 $4.95 592242 TRAUMA PAD VACUUM SLD/4BX 1 $13.33 $13.33 UNIT SUBTOTAL $129.90 6633133 MECHANIC SHOP 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 43729 X-LONG BANDAGE MEDIUM 1 $10.96 $10.96 50009 ANTISEPTIC WIPES MEDIUM 1 $8.47 $8.47 50429 ALCOHOL PREP PADS MEDIUM 1 $8.38 $8.38 55556 DISINFECTANT WIPE 1 $5.95 $5.95 72220 ROLLER GAUZE, 2" NON-STER 1 $5.63 $5.63 92019 COLD PACK, LARGE, 1/BOX 2 $5.95 $11.90 150110 TWEEZERS, METAL IND/3PK 1 $9.31 $9.31 151629 FIRST AID GUIDE 1 $8.95 $8.95 170429 CPR MICRO SHIELD 1 $21.43 $21.43 UNIT SUBTOTAL $90.98 6633134 SHOP CENTER 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 44269 ELASTIC STRIP MEDIUM 1 $10.17 $10.17 50030 ANTISEPTIC WIPES SMALL 1 $5.63 $5.63 55556 DISINFECTANT�WIPE 1 $5.95 $5.95 61029 ANTISEPTIC PUMP 2 OZ 1 $8.14 $8.14 62029 BURN CARE PUMP 2 OZ 1 $9.76 $9.76 100019 TRIPLE ANTIBIOTIC OINT MD 1 $11.55 $11.55 102640 BIOFREEZE MUSCLE RLF SM 1 $9.25 $9.25 130000 THERA TEARS, SMALL 1 $9.92 $9.92 151629 FIRST AID GUIDE 1 $8.95 $8.95 180069 TRIANGULAR BNDG UNITIZE/IBX. 1 $4.95 $4.95 592242 TRAUMA PAD VACUUM SLD/4BX 1 $13.33 $13.33 UNIT SUBTOTAL $97.60 (. 2-c6 Le Page 1 of 2 INVOICE # 5005884822 PAYER # 0010652788 ciSVC/BILLING QUESTIONS: 317-264-5103 REO bI F0 3H� C"DW' FAX : 317-644-0870 1435 Brookville Way PAYMENT INQUIRY : {317}863-7300357 Indianapolis, IN 46239 ROUTE # : LOC #038$ ,ROUTE 0020 REMIT,TO :Cintas SUB-TOTAL $318.48 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $318.48 SIGNATURE : DATE: NAME 1 Page 2 of 2 INVOICE # 5005884822 PAYER # 0010652788 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS FIRST AID & SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 631025 IN SUM OF$ 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. $165.89 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 5005884845 42-390.12 $165.89 1 hereby certify that the attached invoice(s),or 8/25/16 5005884845 Safety Supplies $165.89 1207 101 1207 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 Thursday,August 25,2016 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CNIAV.- READY FOR JHE WOftKDY'" SVC/BILLING QUESTIONS : 317-264-5103 0388 - In ianapo S FAX : 317-644-0870 1435 Brookville Way PAYMENT INQUIRY : (317)863-7300357 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE BROOKSHIRE GOLF CLUB INVOICE # : 5005884845 12120 BROOKSHIRE PKWY DATE : 8/25/16 CARMEL, IN 46033-3314 PO # :N/A 317-846-7431 CUSTOMER # : 0010069450 PAYER # : 0010087731 SVC ORDER # : 8013570399 CREDIT TERMS:NET 10 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 466844 PRO SHOP 00594670 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 $11.95 $11.95 50030 ANTISEPTIC WIPES SMALL 1 $5.63 $5.63 55556 DISINFECTANT WIPE o 1 $5.95 $5.95 72240 ROLLER GAUZE, 4" NON-STER 1 $6.35 $6.35 80479 1/2" X 5 TAPE DISPENSER 1 $5.60 $5.60 111929 IBUPROFEN TABS SMALL 1 $11.63 $11.63 151629 FIRST AID GUIDE 1 $8.95 $8.95 163020 BURN RELIEF 4X4 DRESSING 1 $9.18 $9.18 180049 TOURNIQUET/2 BX 1 $4.95 $4.95 280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70 592242 TRAUMA PAD VACUUM SLD/4BX 1 $13.33 $13.33 UNIT SUBTOTAL $104.22 466845 MINT 00594663 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 55556 DISINFECTANT WIPE 1 $5.95 $5.95 80489 1" X 5 TAPE DISPENSER 1 $8.00 $8.00 100039 TRIPLE ANTIBIOTIC OINT SM 1 $8.86 $8.86 111929 IBUPROFEN TABS SMALL 1 $11.63 $11.63 151629 FIRST AID GUIDE 1 $8.95 $8.95 180049 TOURNIQUET/2 BX 1 $4.95 $4.95 592242 TRAUMA PAD VACUUM SLD/4BX 1 $13.33 $13.33 UNIT SUBTOTAL $61.67 REMIT TO :Cintas SUB-TOTAL $165.89 P.O. ,Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $165.89 SIGNATURE : DATE : r j NAME Page 1 of 1 INVOICE # 5005884845 PAYER # 0010087731. VOUCHER # 165993 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 5005863031 01-7200-01 28.82 5005863031 01-7202-05 70.24 JJ Yv4� 5005863031 01-7202-06 01-7202-06 43.88 Voucher Total 142.94 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 343500 CINTAS FIRST AID &SAFETY Purchase Order No. PO BOX 631025 Terms CINCINNATI, OH 45263 Due Date 8/22/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/22/2016 5005863031 142.94 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 Date Officer SVC/BILLING QUESTIONS : 317-264-5103 READY FORnTHEnWORMAW' FAX : 317-644-0870 1435"��Brookville Way PAYMENT INQUIRY : 888-994-2468 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5005863031 9609 HAZEL DELL PKWY DATE : 8/18/16 INDIANAPOLIS, IN 46280-2935 PO # :N/A 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8013570096 CREDIT TERMS:NET 10 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626411 BLD B MENS RESTROOM 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 I $9.95 111180 ASPIRIN ORG ST 50CT 1 $13.48 $13.48 131600 EYE CUPS SMALL 6 Vial/FA +" 1 151629 FIRST AID GUIDE 1 $8.95 $8.95 % 180049 TOURNIQUET/2 BX 1 $4.95 $4.-95 I UNIT SUBTOTAL $43.88 6626910 BLD E OFFICE ,1 110 CABINET CLEANED 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0..00 $0.00 43259 KNUCKLE BANDAGE MEDIUM 1 $11.01 $11.01 100039 TRIPLE ANTIBIOTIC OINT SM 1 $8.86 $8.86 151629 FIRST AID GUIDE 1 $8.95 $8.95 UNIT SUBTOTAL $28.82 6626412 BLD A LAB 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 70010 COTTONTIP APP 3" 100/VIAL 1 $5.00 $5.00 100019 TRIPLE ANTIBIOTIC OINT MD 1 $11.55 $11.55 100639 HAND LOTION, SMALL 1 $6.88 $6.88 101239 FIRST AID CREAM SMALL 1 $7.58 $7.58 , 151629 FIRST AID GUIDE 1 $8.95 $8.95 UNIT SUBTOTAL $39.96 6626416 > BLD E RESTROOM 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 44429 LARGE PATCH 2"X311, MED 1 $10.45 $10.45 111529 PAIN AWAY X-STRENGTH SM 1 $10.88 $10.88 151629 FIRST AID GUIDE 1 $8.95 $8.95 !" UNIT SUBTOTAL $30.28 REMIT TO :Cintas SUB-TOTAL, $142.94 P.O. Box 631025 TAX $0.00 ` CINCINNATI, OH 45263-1025 TOTAL $142.94 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5005863031 PAYER # 0010653296 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CINTAS FIRST AID &SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION IN SUM OF$ 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. $263.71 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 5005884821 42-390.12 $263.71 1 hereby certify that the attached invoice(s),or 8/23/16 5005884821 $263.71 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,August 23, 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 S CI SVC/BILLING QUESTIONS : 317-264 5103 REAW f:GRcTHEaWDRKDAY- FAX : 317-644-0870 1435 Brookville Way PAYMENT INQUIRY : (317)863-7300357 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5005884821 3400 W 131ST ST DATE : 8/23/16 WESTFIELD, IN 46074-8267 PO # :N/A 317-733-2001 CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8013600993 CREDIT TERMS: NET 10 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6633596 MAIN BLD MENS R 01560256 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 44429 LARGE PATCH 2"X311, MED 1 $10.45 $10.45 50009 ANTISEPTIC WIPES MEDIUM 1 $8.47 $8.47 51030 HAND SANITIZER SMALL " 1 $6.81 $6.81 55556 DISINFECTANT WIPE 1 $5.95 $5.95 64039 BLOOD CLOTTER SPRAY 3 OZ 1 $21.13 $21.13 70010 COTTONTIP APP 3" 100/VIAL 1 $5.00 $5.00 72220 ROLLER GAUZE, 2" NON-STER 1 $5.63 $5.63 100039 TRIPLE ANTIBIOTIC OINT SM 1 $8.86 $8.86 150800 SCISSORS 4.5" LISTER BAND 1 $8.83 $8.83 151629 FIRST AID GUIDE 1 $8.95 $8.95 170429 CPR MICRO SHIELD 1 $21.43 $21.43 UNIT SUBTOTAL $121.46 7235951 Office Break-room 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 111999 IBUPROFEN TABS LRG 1 $35.95 $35.95 121210 ALEVE MEDIUM 1 $43.21 $43.21 UNIT SUBTOTAL $79.16 6633597 MAINTENANCE BLD 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 51030 HAND SANITIZER SMALL 1 $6.81 $6.81 103030 WOUNDSEAL 'POUR PACK 2/BOX 1 $16.95 $16.95 130429 EYE/SKIN BUFFERED SOL 4OZ 1 $8.95 $8.95 151629 FIRST AID GUIDE 1 $8.95 $8.95 170429 CPR MICRO SHIELD 1 $21.43 $21.43 UNIT SUBTOTAL $63.09 REMIT TO :Cintas SUB-TOTAL $263.71 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $263.71 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5005884821 PAYER # 0010664222