Loading...
HomeMy WebLinkAbout305938 12/12/16 (9) CITY OF CARMEL, INDIANA VENDOR: 343500ONE CIVIC SQUARE CINTAS FIRST AID&SAFETYCHECKAMOUNT: S***'***656.00' CARMEL, INDIANA 46032 CINTASCORPORATION CHECK NUMBER: 305938 PO BOX 631025 CHECK DATE: 12/12/16 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5006354061 421.26 OTHER EXPENSES 1110 4239012 5006566770 86.63 SAFETY SUPPLIES 2201 4239012 5006719610 148.11 SAFETY SUPPLIES N N t0 O m 69.U- 0 a� W D a Q N N � Z v � z ° o Z D p ¢ c Q LLI ` Q , LL m �Q M cc a N t0 p U) 0)otS M w H N t a. a aNO Q Q o rnt � o d � > _ oUOZcc j Lo1a- GOU V Z o CO Z Z 0> U a U p a U Z • cl �7READY 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 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5006354061 9609 HAZEL DELL PKWY DATE : 10/28/16 INDIANAPOLIS, IN 46280-2935 PO # : S16587 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : C@18D4A2D CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626412 BLD A LAB 01560338 360220 ECONOMY BAG SPILL KIT 6 $70.21 $421.26 UNIT SUBTOTAL $421.26 REMIT TO :Cintas SUB-TOTAL $421.26 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $421.26 SIGNATURE : DATE : NAME o Z�o 0� �\ Page 1 of 1 INVOICE # 5006354061 PAYER # 0010653296 o 0 0 « >§ 3 z k_ / K � ° # 2 / ƒ ? 2 � 0 \ 0 7 q a 0 T --I 2 CL § k 2 I 0 D \ 4 ° ® O n § k CD O / \ » [ o _ £ 7 0 « / CD $ K % m \ Cn t - / ? q « ƒ d / R E m ƒ 3 � ± # J 7 E ~ q � 2 [ 69 > -n O / \ z £ ¥ | ƒ 27■ g / § k a \ 0 \ / < \ k CD © m E x§ 2 / ( _ ® 3 / / 9 k CD CD k CD c k CD CD CL \ 0 7 / 7 f (0 / f } C � CL E 2 / % 9 ƒ , k / R § \ ID \ \ \ \ C \ [ƒ , _ ) 0 CD _ § CL CD= �# § _ \ c / j / o j 0 - \Cl) 2 ) k e \ \ R ' 2 # D Z g ) 0 o C \ § y k« ` Cf) £ 0 9CL 5 E | �< � ' 0 D \f 0 f_ \ k - c) D §/ K = A 3 \ / \ m 0 } j E \ r r O £ \ z E ® ] \ C _ /}% § qCD $ q a \ 2 CD M \ PL 2 8 mCL o ] CD \ # i m \ \ § e > & §al CD \ / - o CD f § a a / • aww'ke READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS : 317-264-5103 0388 INDIANAPOLIS IN FAS FAX : 317-644-0870 1435 Brookville Way Suite P PAYMENT INQUIRY : (877)275-4933357 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5006719610 3400 W 131ST ST DATE : 12/5/16 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8014354710 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 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 $0.00 400 SERVICE CHARGE 1 $11.95 $11.95 44269 ELASTIC STRIP MEDIUM 1 $10.17 $10.17 112039 COLD RELIEF MAX/STR MED 1 $21.22 $21.22 UNIT SUBTOTAL $43.34 6633596 MAIN BLD MENS R 02210342 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 31069 1X3 PLASTIC BANDAGE MED 1 $9.79 $9.79 43729 X-LONG BANDAGE MEDIUM 1 $10.96 $10.96 44249 ELASTIC STRIP SMALL 1 $6.61 $6.61 55556 DISINFECTANT WIPE 1 $5.95 $5.95 73029 NON-ADHERENT PAD 2"X3"SM 1 $8.47 $8.47 182309 EMERGENCY MEDICAL GLV/8BX 1 $8.53 $8.53 UNIT SUBTOTAL $50.31 6633597 MAINTENANCE BLD 02210497 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 12221 LIQUID BANDAGE SMALL 1 $12.65 $12.65 32069 WOUND CLOSURE BNDG 1OM/10L 1 $9.10 $9.10 55556 DISINFECTANT WIPE 1 $5.95 $5.95 64039 BLOOD CLOTTER SPRAY 3 OZ 1 $21.13 $21.13 72220 ROLLER GAUZE, 2" NON-STER 1 $5.63 $5.63 UNIT SUBTOTAL $54.46 REMIT TO :Cintas SUB-TOTAL $148.11 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $148.11 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5006719610 PAYER # 0010664222 Cl) j \ k / 13 r 8 f < = ) CL # a ƒ k ) k / \ % 0 CD k k k z ƒ 2 $ @ k 0 L 3 O > uj # § r CL ; - Of a / J k Et f 2f < / $ og 06 Q U Q LL �\ { ° ° >� « ) 2k N , E m = § . \ t Lu # k ( 2 q o co G 2 § k ) § § § m 0 a ƒ o a . 2 U .2 o Ef °t £ Q k $ tE 7 fw CD . E CO7 CAa § / )\ � J & § I / f ) = o m ) ( / 04 j k k 0 S N $ k 7 g _ IL 7 § \ ¢ § o 0 \ o \ } 3 / / / f A 2 _ 4 § qCD c LLS % o m . m ° U) ) g 7 / -i Cl) } / k $ k z _ E $ e i % | / 00 k E \ zz k 2 z F- 2 CLE # # E Q ƒ \ 3 § k \ < &_ ® q n (L k / � ƒ © co [ ° N @ w Lr) o U g 2 < L I z \ k Z F q O z S Cl) R 0 2 ƒ L o < k 2 # e 2 <Z 0 X k § § \ > G a 2 «O ° dNrAs. 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# (469)248-4807 Invoice Ship To CARMEL POLICE 3 CIVIC SQ Invoice#5006566770 CARMEL, IN 46032-2584 Invoice Date 11/28/2016 Credit Terms NET 30 DAYS Customer# 10652785 Cintas Route LOC#0388 ROUTE 0020 Bill To CARMEL POLICE Order#0006260539 3 CIVIC SQ Payer# 10652785 CARMEL, IN 46032-2584 Material# Description Quantity Unit Price Ext Price Tax Unit 000000000006633723 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 $0.00 132 BBP KIT CHECKED 1 EA $0.00 $0.00 400 SERVICE CHARGE 1 EA $11.95 $11.95 43259 KNUCKLE BANDAGE MEDIUM. 1 BOX $11.01 $11.01 44269 ELASTIC STRIP MEDIUM 1 BOX $10.17 $10.17 50429 ALCOHOL PREP PADS MEDIUM 1 BOX $8.38 $8.38 55556 DISINFECTANT WIPE 1 EA $5.95 $5.95 70819 GAUZE PADS 3"X3"SMALL 1 BOX $6.82 $6.82 80479 1/2"X 5 TAPE DISPENSER 1 EA $5.60 $5.60 91019 COLD PACK,SMALL, 1/BOX 1 BOX $5.63 $5.63 100019 TRIPLE ANTIBIOTIC OINT MD 1 BOX $13.49 $13.49 100439 HYDROCORTISONE CREAM SM 1 BAG $7.63 $7.63 Unit Subtotal: $86.63 Invoice Sub-total $86.63 Tax $0.00 Invoice Total $86.63 Remit To Cintas P.O. Box 631025 CINCINNATI, OH 45263-1025 Note Signature: Note: Page 1 of 1