Loading...
HomeMy WebLinkAbout304525 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 343500 ® ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: $*******598.69* x. =q CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 304525 PO BOX 631025 CHECK DATE: 10/31/16 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5006227463 207.75 OTHER EXPENSES 1207 4239012 5006254607 170.37 SAFETY SUPPLIES 2201 4239012 5006254631 220.57 SAFETY SUPPLIES. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CINTAS FIRST AID &SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION IN SUM OF$ 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. $220.57 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 5006254631 42-390.12 $220.57 1 hereby certify that the attached invoice(s),or 10/11/16 5006254631 $220.57 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, October 11,2016 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 CINEA68 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 # : 5006254631 3400 W 131ST ST DATE : 10/11/16 WESTFIELD, IN 46074-8267 PO # :N/A 317-733-2001 CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8013848960 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 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 55556 DISINFECTANT WIPE 1 $5.95 $5.95 91019 COLD PACK, SMALL, 1/BOX 1 $5.63 $5.63 UNIT SUBTOTAL $31.98 7235953 Civic Square Garage - Hub 01923133 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 62029 BURN CARE PUMP 2 OZ 1 $9.76 $9.76 100019 TRIPLE ANTIBIOTIC OINT MD 1 $13.49 $13.49 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 130429 EYE/SKIN BUFFERED SOL 40Z 1 $8.95 $8.95 151629 FIRST AID GUIDE 1 $8.95 $8.95 180049 TOURNIQUET/2 BX 1 $4.95 $4.95 UNIT SUBTOTAL $71.50 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 111399 ACETAMINOPHEN LRG 1 $31.86 $31.86 121210 ALEVE MEDIUM 1 $43.21 $43.21 UNIT SUBTOTAL $75.07 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 100439 HYDROCORTISONE CREAM SM 1 $7.63 $7.63 150620 SPLINTER-OUT DISP MED 1 $7.74 $7.74 280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70 UNIT SUBTOTAL $42.02 REMIT TO :Cintas SUB-TOTAL $220.57 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $220.57 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5006254631 PAYER # 0010664222 VOUCHER # 166393 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 5006227463 01-7200-01 53.53 5006227463 01-7202-05 41.67 5006227463 01-7202-06 112.55 Voucher Total 207.75 Cost distribution ledger classification if claim paid under vehicle highway fund cllllli� RE f�F0�T�iE W0IiKD/�1('" SVC/BILLING QUESTIONS : 317-2;64-5103 n ianapo is AS FAX.;.; : 317-64,4-0870 1435 Brookville Way PAYMENT INQUIRY : (317)863-7300357 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5006227463 9609 HAZEL DELL PKWY DATE : 10/11/16 INDIANAPOLIS, IN 46280-2935 PO # :N/A 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8013857198 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626411 BLD B MENS RESTROOM 02184701 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 14119 4 SHELF WIDE EMPTY W/PK 1 $0.00 $0.00 43259 KNUCKLE BANDAGE MEDIUM. 1 $11.01 $11.01 50430 ALCOHOL SWABS SMALL 1 $5.63 $5.63 51030 HAND SANITIZER SMALL 1 $6.81 $6.81 82420 READY-RIP 2" 1 $7.80 $7.80 102435 LIPAID SMALL 1 $7.92 $7.92 119310 PEPTUM TABS SMALL 1 $15.27 $15.27 121210 ALEVE MEDIUM 1 $43.21 $43.21 180069 TRIANGULAR BNDG UNITIZE/1BX 1 $4.95 $4.95 UNIT SUBTOTAL' $112.55 6626412 BLD A LAB 01560338 110 CABINET CLEANED 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 1 0 EXPIRATION DATES CHECKED 1 $0.00 $0.00 UNIT SUBTOTAL $0.00 6626410 BLD E OFFICE 02184616 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 14119 4 SHELF WIDE EMPTY W/PK 1 $0.00 $0.00 51030 HAND SANITIZER SMALL 1 $6.81 $6.81 102435 LIPAID SMALL 1 $7.92 $7.92 121220 ALEVE SMALL 1 $7.59 $7.59 130000 THERA TEARS, SMALL 1 $9.92. $9.92 180049 TOURNIQUET/2 BX 1 $4.95 $4.95 180069 TRIANGULAR BNDG UNITIZE/IBX 1 $4.95 $4.95 573772 DAYQUIL SEVERE SMALL 1 $11,.39 $11.39 UNIT SUBTOTAL $'53.53 6626416 `tee BLD E RESTROOM_, 02184713 _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 14119 4 SHELF WIDE EMPTY W/PK 1 $0.00 $0.00 51030 HAND SANITIZER SMALL 1 $6.81 $6.81 102435 LIPAID SMALL , 1 $7.92 $7.92 102835 DENTAL RELIEF, SMALL 1 $7.81 $7.81 150620 SPLINTER-OUT DISP MED 1 $7.74 $7.74 573772 DAYQUIL SEVERE SMALL 1 $11.39 $11.39 UNIT SUBTOTAL $41.67 JA Page 1 of 2 INVOICE 4 5006227463 PAYER # 0010653296, cl 0 READY FOR THE WORKDAY' SVC/BILLING QUESTIONS : 317-264-5103 0388 - Indianapolis FAS FAX : 317-644-0870 1435 Brookville Way PAYMENT;;.I : (317) 863-7300357 Indianapolis, IN 46239 ROUTE #J : LOC #0388 ROUTE 0015 REMIT TO :Cintas SUB-TOTAL $207.75 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $207.75 SIGNATURE : DATE : NAME j.- Page 2 of 2 INVOICE # 5006227463 PAYER # 0010653296 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS FIRST AID &SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 631025 IN SUM OF$ 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. $170.37 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 5006254607 42-390.12 $170.37 1 hereby certify that the attached invoice(s),or 10/5/16 5006254607 First Aid Supplies $170.37 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 Friday, October 07,2016 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 CiNrAs. 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 BROOKSHIRE GOLF CLUB INVOICE # : 5006254607 12.120 BROOKSHIRE PKWY DATE : 10/5/16 CARMEL, IN 46033-3314 PO # : N/A 317-846-7431 CUSTOMER # : 0010069450 PAYER # : 0010087731 SVC ORDER # : 8014062123 CREDIT TERMS:NET 30 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 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $11.95 $11.95 43659 COMFORT 1/3 STRIP MEDIUM 1 $7.87 $7.87 50430 ALCOHOL SWABS SMALL 1 $5.63 $5.63 55556 DISINFECTANT WIPE 1 $5.95 $5.95 62029 BURN CARE PUMP 2 OZ 1 $9.76 $9.76 72220 ROLLER GAUZE, 2" NON-STER 1 $5.63 $5.63 82420 READY-RIP 2" 1 $7.80 $7.80 82430 READY-RIP 3" 1 $9.47 $9.47 121220 ALEVE SMALL 1 $7.59 $7.59 163020 BURN RELIEF 4X4 DRESSING 1 $9.18 $9.18 180069 TRIANGULAR BNDG UNITIZE/IBX 1 $4.95 $4.95 UNIT SUBTOTAL $85.78 466845 HAINT 00594663 110 CABINET CLEANED 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 55556 DISINFECTANT WIPE 1 $5.95 $5.95 62029 BURN CARE PUMP 2 OZ 1 $9.76 $9.76 82430 READY-RIP 3" 1 $9.47 $9.47 111989 IBUPROFEN TABS MEDIUM 1 $18.85 $18.85 130000 THERA TEARS, SMALL 2 $9.93 $19.86 280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70 UNIT SUBTOTAL $84.59 REMIT TO :Cintas •^, SUB-TOTAL $170.37 P.O. .Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $170.37 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5006254607 PAYER # 0010087731. i