HomeMy WebLinkAbout303980 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 343500
ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $********74.78*
CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 303980
•M, lo, PO BOX 631025 CHECK DATE: 10/10/16
<roN CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 5006134290 74.78 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CINTAS FIRST AID &SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 631025 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be propedy 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.
$74.78 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
5006134290 42-390.12 $74.78 1 hereby certify that the attached invoice(s),or 10/3/16 5006134290 first aid supplies $74.78
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
Wednesday, October 05,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CiNrAs.
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 0020
INVOICE
PLEASE PAY •DIRECTLY FROM THIS INVOICE
CARMEL POLICE INVOICE # : 5006134290
3 CIVIC SQ DATE : 10/3/16
CARMEL, IN 46032-2584 PO # :N/A '
317-571-2500 CUSTOMER # : 0010652785
PAYER # : 0010652785
SVC ORDER # : 8013776320
CREDIT TERMS:NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
6633723 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
400 SERVICE CHARGE 1 $9.95 $9.95
55556 DISINFECTANT WIPE 1 $5.95 $5.95
62029 BURN CARE PUMP 2 OZ 1 $9.76 $9.76
100019 TRIPLE ANTIBIOTIC OINT MD 1 $13.49 $13.49
102640 BIOFREEZE MUSCLE RLF SM 1 $9.25 $9.25
170429 CPR MICRO SHIELD 1 $21.43 $21.43
180069 TRIANGULAR BNDG UNITIZE/IBX 1 $4.95 $4.95
UNIT SUBTOTAL $74.78
REMIT TO :Cintas SUB-TOTAL $74.78
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $74.78
SIGNATURE : DATE :
NAME
Page 1 of 1 INVOICE # 5006134290 PAYER # 0010652785