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Home My WebLink About305520 11/28/16 +ur..4AAgl CITY OF CARMEL, INDIANA VENDOR: 343500 tl ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $""""•`725.88' ,a CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 305520 PO BOX 631025 CHECK DATE: 11/28/16 CINCINNATI OH 45263.1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5006399860 29.03 OTHER EXPENSES 651 5023990 5006399860 29.02 OTHER EXPENSES 2201 4239012 5006399878 266.65 SAFETY SUPPLIES 651 5023990 5006502224 250.08OTHER EXPENSES 651 5023990 5006502259 151.10 OTHER EXPENSES VOUCHER # 166591 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 S P 11 5006399860 01-7200-08 29.02 Sc�ob3ac�?6 o).�zal�.��, s5.13 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER# 163327 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 5006399860 01-6200-08 29.03 Voucher Total ' 29.03 Cost distribution ledger classification if claim paid under vehicle highway fund • a CINTAS CORPORATION#0388 Service I Billing# : (317)264=5103 ® 1435 Brookville Way,Suite P Fax# (317)644-0870 READY FOR THE WORKDAY' Indianapolis, IN 46239 Payment Inquiry# (877)275.-4933357 Invoice Ship To CITY OF CARMEL UTILITIES STE 220 Invoice#5006399860 . 30 W MAIN ST Invoice Date 11/07/2016 CARMEL, IN 46032-1938 Credit Terms NET 30 DAYS Customer# 10653295 Cintas Route LOC#0388 ROUTE 0.020 Bill To CITY OF CARMEL H.H.W.**BILLING Order#0006039024 STE 220 Payer# 10664113 30 W MAIN ST CARMEL; IN 46032-1938 Material# .Description. Quantity. Unit-Price... Ext Price Tax Unit 000000000006625263 Unit Description: Breakroorn 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 $11.95 $11.95 51030 HAND SANITIZER SMALL 1 BAG .$6.81 $6.81 55556 DISINFECTANT WIPE. . 1 EA $5.95 $5.95 91019 COLD PACK,SMALL, 1/BOX 1 BOX $5.63 $5.63 . 100039 TRIPLE ANTIBIOTIC OINT SM 1 BAG . $8.86 $8.86 111989 IBUPROFEN TABS MEDIUM 1 BOX $18.85 $18.85 Unit Subtotal: $58.05 Invoice Sub-total- $58.05 Tax $0.00 Invoice Total $58.05 Remit To Cintas P.O. Box 631025 CINCINNATI, OH 45263-1025 U� 6 Note Signature: Note: Page.1 of.1 • C ' CINTAS CORPORATION#0388. Service/Billing# (317)264-5103 NEAS. 1435 Brookville Way;Suite P Fax# (317)644-0870 READY FOR THE WORKDAY" Indianapolis, IN 46239 Payment Inquiry# (877)275-4933357 Invoice Ship To CITY OF CARMEL H.H.W. 901 N RANGELINE RD. Invoice#5006399876 CARMEL, IN 46032-1361 Invoice Date 11/08/2016 Credit Terms NET 30 DAYS Customer# 10653294 Cintas Route LOC#0388 ROUTE 0020 Bill To CITY OF CARMEL H.H:W.**BILLING Order#0006064618 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 1.20 CABINET ORGANIZED 1 EA $0.00 130 EXPIRATION DATES CHECKED 1 EA $0.00 $0.00 400 SERVICE CHARGE 1. EA $11.95 $11.95- 51030 HAND SANITIZER SMALL 1 BAG $6.81 $6:81 55556. DISINFECTANT WIPE 1 EA $5.95 $5.95. 72220' ROLLER GAUZE,2"NON-STER 1 EA $5.63 $5.63 72240 ROLLER GAUZE,4"NON-STER 1 EA $6.35 $6.35 100019 TRIPLE ANTIBIOTIC OINT MD 1 BOX $13.49 $13.49 180029 EYE DRESSINGS/2 BX 1 80X' $4.95 $4.95 Unit Subtotal: $55.13 Invoice Sub-total $55.13. Tax $0.00 Invoice Total $55.13 Remit To Cintas P.O. Box 631025 CINCINNATI, OH 45263-1025 Note Signature: V� Note: Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CINTAS FIRST AID &SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION IN SUM OF$ 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. $266.65 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 5006399878 42-390.12 $266.65 1 hereby certify that the attached invoice(s),or 11/9/16 5006399878 $266.65 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, November 15, 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 : 317-2 64-5103 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 CARMEL STREET DEPT INVOICE # : 5006399878 3400 W 131ST ST DATE : 11/9/16 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8014100106 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235953 Ci vi c Square Garage, - Hub 400 SERVICE CHARGE 1 $11.95 $11.95 20429 16 UNIT METAL KIT, FULL 1 $57.45 $57.45 151629 FIRST AID GUIDE 1 $8.95 $8.95 UNIT SUBTOTAL $78.35 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 61029 ANTISEPTIC PUMP 2 OZ 1 $9.66 $9.66 62029 BURN CARE PUMP 2 OZ 1 $9.76 $9.76 111999 IBUPROFEN TABS LRG 1 $35.95 $35.95 112449 SINUS RELIEF DUAL ACTN LG 1 $40.17 $40.17 UNIT SUBTOTAL $95.54 6633596 MAIN BLD MENS R 01560256 ,A 10 CABINET CLEANED 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 44249 ELASTIC STRIP SMALL 1 $6.61 $6.61 50030 ANTISEPTIC WIPES SMALL 1 $5.63 $5.63 50239 HYDROGEN PEROXIDE 2 OZ 1 $7.51 $7.51 55556 DISINFECTANT WIPE 1 $5.95 $5.95 100019 TRIPLE ANTIBIOTIC OINT MD 1 $13.49 $13.49 UNIT SUBTOTAL $39.19 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 91019 COLD PACK, SMALL, 1/BOX 1 $5.63 $5.63 100039 TRIPLE ANTIBIOTIC OINT SM 1 $8.86 $8.86 101219 FIRST AID CREAM, MED 1 $12.43 $12.43 280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70 UNIT SUBTOTAL $53.57 REMIT TO :Cintas SUB-TOTAL $266.65 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $266.65 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5006399878 PAYER # 0010664222 VOUCHER # 166587 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 5006502224 01-7200-01 77.80 5006502224 01-7202-05 66.00 5006502224 01-7202-06 106.28 11/(5L, Voucher Total 250.08 Cost distribution ledger classification if claim paid under vehicle highway fund CiNrAs. READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS: 317-264-5103 0388 Indianapolis FAS FAX : 317-644-0870 -1- 1435 Brookville. Way PAYMENT INQUIRY : (877)275-4933357 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF 'CARMEL UTILITIES INVOICE # : 5006502224 9609 HAZEL DELL PKWY DATE : 11/8/16 INDIANAPOLIS, IN 46280-2935' PO # :N/A 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8014109122 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 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $11.95 $11.95 31029 1X3 PLASTIC BANDAGE SM 1 $6.17 $6.17 55556 DISINFECTANT WIPE 1 $5.95 $5.95 102640 BIOFREEZE MUSCLE RLF SM r 1 $9.25 $9.25 102835 DENTAL RELIEF, SMALL 1 $7.81 $7.81 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 112029 COLD RELIEF MAX/STR SM 1 $13.38 $13.38 113629 HONEYLMN MNTHL COUGH DR MD 1 $12.49 $12.49 f` 115.029 ANTACID FRUIT FLAVOR SM 1 $9.91 $9.91 130000 THERA TEARS, SMALL 1 $9.92 $9.92 UNIT SUBTOTAL $106.28 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 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 55556 DISINFECTANT WIPE 1 $5.95 $5.95 111529 PAIN AWAY X-STRENGTH SM 1 $10.88 $10.88 573772 DAYQUIL SEVERE SMALL 1 $11.39 $11.39 UNIT SUBTOTAL $28.22 6626410 BLD E OFFICE 02184616 110 CABINET CLEANED 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 a 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 43059 FINGERTIP BANDAGE MED 1 $10.95 $10.95 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 55556 DISINFECTANT WIPE 1 $5.95 $5.95 100039 TRIPLE ANTIBIOTIC OINT SM 1 $8.86 $8.86 111589 PAIN AWAY X-STRENGTH MED 1 $17.71 $17.71 113629 HONEYLMN MNTHL COUGH DR MD 1 $12.49 $12.49 573772 DAYQUIL SEVERE SMALL 1 $11.39 $11.39 UNIT SUBTOTAL $77.80 6626416 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 44429 LARGE PATCH 2"X3", MED _ 1 $10.45 $10.45 100039 TRIPLE ANTIBIOTIC DINT SM 1 $8.86 $8.86 111529 PAIN AWAY X=STRENGTH SM 1 $10.88 $10.88 121220 ALEVE SMALL /; 1 $7.59 $7.59 UNIT SUBTOTAL $37.78 Page 1 of 2 INVOICE # 5006502224 PAYER # 0010653296. • CINEA& 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 0015 REMIT TO :Cintas SUB-TOTAL $250.08 P.O. Box 631025 TAX $0.00 CINCINNATI, ,,OH 45263-1025 TOTAL $250.08 SIGNATURE : DATE: NAME Page 2 of 2 INVOICE # 5006502224 PAYER 4 0010653296. VOUCHER # 166626 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 5006502259 01-7202-05 151.10 n�a�c Com{ ry, Voucher Total 151.10 Cost distribution ledger classification if claim paid under vehicle highway fund RE j� FOR THE WORKDAY'" SVC/BILLING QUESTIONS: 317-264-5103 : 88 - Indianapolis FAS FAX . : 317-644-0870 A435 Brookville Way PAYMENT INQUIRY : (877)275-4933357 //Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5006502259 9609 HAZEL DELL PKWY DATE : 11/15/16 INDIANAPOLIS, IN 46280-2935 PO # : S16635 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : C@1A51F44 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626411 BLD B MENS RESTROOM 02184701 360210 6.5 GALLON SPILL KIT 2 $75.55 $151.10 UNIT SUBTOTAL $151.10 i - REMIT TO :Cintas SUB-TOTAL $151.!10 P.O. Box 631025 TAX $0%00 CINCINNATI, OH 45263-1025 TOTAL $151.10- SIGNATURE : DATE : NAME I \ �I Page 1 of 1 INVOICE # 5006502259 PAYER # 0010653296.