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Home My WebLink About305110 11/14/16 f .4�q q`% '�• CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: $***"1,185.33' CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 305110 PO BOX 631025 CHECK DATE: 11/14/16 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5006354036 1,057.70 OTHER EXPENSES 1701 4239099 5006399827 127.63 OTHER MISCELLANOUS VOUCHER # 166470 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 5006354036 01-7202-05 1,057.70 Voucher Total 1,057.70 Cost distribution ledger classification if claim paid under vehicle highway fund c i 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 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5006354036 9609 HAZEL DELL -PKWY DATE : 10/25/16 INDIANAPOLIS, IN 46280-2935 PO # : S16560 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : C@1895D23 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626412 BLD A LAB 01560338 360210 6.5 GALLON SPILL KIT 14 $75.55 $1057.70 UNIT SUBTOTAL $1057.70 REMIT TO :Cintas SUB-TOTAL $1057.70 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $1057.70 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5006354036 PAYER # 0010653296. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED - 20 cINTAs F1 RST air& SAFETY ACCOUNTS PAYABLE VOUCHER IN SUM OF$ PO BOX 631025 :CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of seivice,where performed,dates service:: :. CINCINNATI, OH.45263-1025der d;by rates per day,number of hours,rate per hour,number of units,price per unit,etc. . . ren a whom, Payee $127.63 :. 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: 5006399827 42-390.99 .$127.63I hereby certify,that the attached invoice(s),or 10/31/16 5006399827 Cabinet Cleaning/Supplies $127.63 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 Tuesday,:November 08i 2016 • cyz� J Linda Harvey Chief Deputy Clerk Treasurer I hereby certify that the attached irivoice(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 o �t 23 q0 q°t cl READY FOR THE WORKDAY`" SVC/BILLING QUESTIONS : 317-264-5103 0388 - Indianapolis FAS FAX : 317-644-0870 1435 Brookville Way PAYMENT INQUIRY : (877)275-4933357 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY-OF CARMEL INVOICE # : 5006399827 1 CIVIC SQ DATE : 10/31/16 CARMEL, IN 46032-7569 PO # : N/A 317-571-2414 CUSTOMER # : 0010653293 PAYER # : 0010653293 SVC ORDER # : 8014031249 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 $11.95 $11.95 51030 HAND SANITIZER SMALL 1 $6.81 $6.81 55556 DISINFECTANT WIPE 1 $5.95 $5.95 72220 ROLLER GAUZE, 2" NON-STER 2 $5.63 $11.26 72240 ROLLER GAUZE, 4" NON-STER 1 $6.35 $6.35 91019 COLD PACK, SMALL, 1/BOX 1 $5.63 $5.63 103030 WOUNDSEAL POUR PACK 2/BOX 1 $17.85 $17.85 111529 PAIN AWAY X-STRENGTH SM 1 $10.88 $10.88 121629 NAPROXEN SODIUM MEDIUM 1 $10.95 $10.95 150110 TWEEZERS, METAL IND/3PK 1 $9.31 $9.31 182309 EMERGENCY MEDICAL GLV/8BX 1 $8.53 $8.53 573772 DAYQUIL SEVERE SMALL 1 $11.39 $11.39 574143 SORE THROAT CHERRY/SMALL 1 $10.77 $10.77 UNIT SUBTOTAL $127.63 REMIT TO :Cintas SUB-TOTAL $127.63 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $127.63 S I GNATURE : DATE : / 0 -3 146 NAME Page 1 of 1 INVOICE # 5006399827 PAYER # 0010653293 i