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Home My WebLink About303329 09/26/16 �4A+, CITY OF CARMEL, INDIANA VENDOR: 343500 V� Ff ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: $*******589.92* CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 303329 aM f PO BOX 631025 CHECK DATE: 09/26/16 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5005969498 110.89 OTHER EXPENSES 1701 4239099 5006062253 124.46 OTHER MISCELLANOUS 601 5023990 5006062286 49.41 OTHER EXPENSES 651 5023990 5006062286 49.42 OTHER EXPENSES 651 5023990 5006062287 49.44 OTHER EXPENSES 2201 4239012 5006062294 206.30 SAFETY SUPPLIES VOUCHER # 166191 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 5005969498 01-7200-01 9.27 5005969498 01-7202-05 101.62 ,, p Voucher Total 110.89 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 9/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2016 5005969498 110.89 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 CI ` READY FOR'THE WORKDAY" SVC/BILLING QUESTIONS : 317-264-5103 0388 - Indianapolis FAS 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 # : 5005969498 9609 HAZEL DELL PKWY DATE : 9/15/16 INDIANAPOLIS, IN 46280-2935 PO # :N/A 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8013602332 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626411 BLD B MENS RESTROOM 01560342 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 44269 ELASTIC STRIP MEDIUM 1 $9.72 $9.72 50239 HYDROGEN PEROXIDE 2 OZ 1 $4.95 $4.95 55556 DISINFECTANT WIPE 1 $5.95 $5.95 72240 ROLLER GAUZE, 4" NON-STER 1 $6.35 $6.35 111929 IBUPROFEN TABS SMALL 1 $11.63 $11.63 UNIT SUBTOTAL $-48.55 6626412 BLD A LAB 01560338 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 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 112039 COLD RELIEF MAX/STR MED 1 $24.45 $24.45 113629 HONEYLMN MNTHL COUGH DR MD 1 $12.49 $12.49 UNIT SUBTOTAL $56.39 6626410 BLD E OFFICE 01560334 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 UNIT SUBTOTAL $5.95 6626416 BLD E RESTROOM 01560337 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 UNIT SUBTOTAL $0.00 REMIT TO\ :Cintas SUB-TOTAL $110.89 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $110.89 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5005969498 PAYER # 0010653296. VOUCHER # 162768 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 5006062286 01-6200-08 49.42 Voucher Total 49.42 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 9/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2016 5006062286 49.42 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 166203 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 5006062287 01-720H-08 49.44 ` 5oo6obZZ94 00260.0S K q,if q $•g5 Voucher Total 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 9/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2016 5006062287 49.44 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer • CINEAS CINTAS CORPORATION#0388 Service/Billing# (317)264-5103 ® 1435 Brookville Way,Suite P Fax# (317)644-0870 READY FOR THE WORKDAY- Indianapolis,IN 46239 Payment Inquiry# (317)863-7300357 Ship To CITY OF CARMEL UTILITIES .Invoice STE 220 invoice#5006062286 30 W MAIN ST Invoice Date 09/16/2016 CARMEL, IN 46032-1938 Credit Terms NET 30 DAYS Customer# 10653295 Cintas Route LOC#0388 ROUTE 0020 Bill To CITY OF CARMEL H.H.W.**BILLING Order#0005528229 STE 220 Payer# 10664113 30 W MAIN ST CARMEL, IN 46032-1938 Material# Description. Quantity Unit Price. Ext Price_ Tax Unit 000000000006625263 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 50009 ANTISEPTIC WIPES MEDIUM 1 BOX $8.47 $8.47 50429 ALCOHOL PREP PADS MEDIUM 1 .BOX $8.38 $8.38 72240 ROLLER GAUZE,O NON-STER 1 EA $6.35 $6.35 150620 SPLINTER-OUT DISP MED 1 PAC $7.74 $7.74 151629 FIRST AID GUIDE 1 EA .$8.95 $8.95 163020 BURN RELIEF 4X4 DRESSING 1 EA $9.18 $9.18 163050 BURN RELIEF PACKET/6 PK 1 PAC $13.43 $13.43 170429 CPR MICRO SHIELD 1 EA $21.43 $21.43 180049 TOURNIQUET/2 BX 1 BOX $4.95 $4.95 Unit Subtotal: $98.83 Invoice Sub-total $98.83 Tax $0.00 Invoice Total $98.83 Remit To Cintas P.O. BOX 631025 CINCINNATI, OH 45263-1025 Note Signature: Note: Page 1 of. 1 • a CINTAS CORPORATION#0388 Service/Billing# (317)264-5103 ® 1435 Brookville Way,Suite P Fax# ,(317)644-0870 READY FOR THE WORKDAY- Indianapolis,IN 46239 Payment Inquiry# (317)863-7300357 Invoice Ship To CITY OF CARMEL H.H.W. 901 N RANGELINE RD Invoice#5006062287 . CARMEL, IN 46032-1361 Invoice Date 09/16/2016 Credit Terms NET 30 DAYS Customer# 10653294 Cintas Route LOC#0388 ROUTE 0020 Bill To CITY OF CARMEL H.H.W.**BILLING Order#0005529100 STE 220 payer# 10664113 30 W MAIN ST CARMEL, IN 46032-1938 Material# Description Quantity Unit Price Ext Price Tax Unit 000000000006625532 Unit Description: MAIN 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 50009 ANTISEPTIC WIPES MEDIUM 1 BOX $8.47 $8.47 50429 ALCOHOL PREP PADS MEDIUM -1 BOX $8.38 $8.38 55556 DISINFECTANT WIPE 1 EA $5.95 $5.95 150620 SPLINTER-OUT DISP MED 1 PAC $7.74 $7.74 151629 FIRST AID GUIDE 1 EA $8.95 $8.95 Unit Subtotal: $49.44 Invoice Sub-total $49.44 Tax $0.00 Invoice Total $49.44 Remit To Cintas P.O. BOX 631025 CINCINNATI, OH 45263-1025 Note Signature: /� n vV I Vv � Note: Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS FIRST AID &SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION IN SUM OF$ 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. $206.30 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 5006062294 42-390.12 $206.30 1 hereby certify that the attached invoice(s),or 9/19/16 5006062294 $206.30 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, September 20, 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 CI READY FOR THE WORKDAY"" SVC/BILLING QUESTIONS: 317-264-5103 0388 - Indianapolis FAS 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 # : 5006062294 3400 W 131ST ST DATE : 9/19/16 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8013601111 CREDIT TERMS: NET 30 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 12221 LIQUID BANDAGE SMALL 1 $12.65 $12.65 50429 ALCOHOL PREP PADS MEDIUM 1 $8.38 $8.38 55556 DISINFECTANT WIPE 1 $5.95 $5.95 72240 ROLLER GAUZE, 4" NON-STER 1 $6.35 $6.35 82420 MEDI-RIP 2" 1 $7.80 $7.80 82430 MEDI-RIP 3" 1 $9.47 $9.47 180029 EYE DRESSINGS/2 BX 1 $4.95 $4.95 UNIT SUBTOTAL, $65.50 7235951 Office 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 111999 IBUPROFEN TABS LRG 1 $35.95 $35.95 113539 CHERRY MNTHL COUGH DRP LG 1 $20.26 $20.26 121210 ALEVE MEDIUM 1 $43.21 $43.21 UNIT SUBTOTAL $99.42 6633597 MAINTENANCE BLD 01560255 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 111929 IBUPROFEN TABS SMALL 1 $11.63 $11.63 119310 PEPTUM TABS SMALL 1 $15.27 $15.27 182309 EMERGENCY MEDICAL GLV/8BX 1 $8.53 $8.53 UNIT SUBTOTAL, $41.38 REMIT TO :Cintas SUB-TOTAL $206.30 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $206.30 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5006062294 PAYER # 0010664222 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CINTAS FIRST AID & SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 631025 IN SUM OF$ 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. $124.46 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 5006062253 42-390.99 $124.46 1 hereby certify that the attached invoice(s),or 9/13/16 5006062253 Cabinet Cleaning/Supplies $124.46 1701 101 1701 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 Wednesday, September 21, 2016 Linda Harvey Chief Deputy Clerk Treasurer 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CINEASO READY FOR THE WORKDAY- SVC/BILLING QUESTIONS : 317-264-5103 0388 - Indianapolis FAS 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 CITY OF CARMEL INVOICE # : 5006062253 1 CIVIC SQ DATE : 9/13/16 CARMEL, IN 46032-7569 PO # : N/A 317-571-2414 CUSTOMER # : 0010653293 PAYER # : 0010653293 SVC ORDER # : 8013570886 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6628328 3rd FIr - Clerk Closet 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 50009 ANTISEPTIC WIPES MEDIUM 1 $8.47 $8.47 55556 DISINFECTANT WIPE 1 $5.95 $5.95 70819 GAUZE PADS 3"X3" SMALL 1 $6.82 $6.82 111989 IBUPROFEN TABS MEDIUM 1 $18.85 $18.85 119260 ALLERGY RELIEF TABLET MED 1 $19.59 $19.59 119310 PEPTUM TABS SMALL 1 $15.27 $15.27 151629 FIRST AID GUIDE 1 $8.95 $8.95 163020 BURN RELIEF 4X4 DRESSING 1 $9.18 $9.18 170429 CPR MICRO SHIELD 1 $21.43 $21.43 UNIT SUBTOTAL $124.46 REMIT TO :Cintas SUB-TOTAL $124.46 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $124.46 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5006062253 PAYER # 0010653293