306406 12/21/16 ��°`• CITY OF CARMEL, INDIANA VENDOR: 343500 CHECK AMOUNT: $*******183.91
v' t` CINTAS FIRST AID &SAFETY CHECK NUMBER: 306406
ONE CIVIC SQUARE CINTAS CORPORATION
CARMEL, INDIANA 46032 p0 BOX 631025 CHECK DATE: 12121116
CINCINNATI OH 45263-1025
M'Croe""" DESCRIPTION
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183.91 OTHER EXPENSES
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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# (877)275-4933357
Invoice
Ship To CITY OF CARMEL UTILITIES
9609 HAZEL DELL PKWY Invoice#5006633078
INDIANAPOLIS, IN 46280-2935 Invoice Date 12/07/2016
Credit Terms NET 30 DAYS
Customer# 10653296
Cintas Route LOC#0388 ROUTE 0015
Order#0006374720
Bill To CITY OF CARMEL UTILITIES Payer# 10653296
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Material# Description Quantity Unit Price Ext Price Tax
Unit 000000000006626410 Unit Description: BLD E OFFICE
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
55556 DISINFECTANT WIPE 1 EA $5.95 $5.95
102835 DENTAL RELIEF,SMALL 1 BAG $7.81 $7.81
112029 COLD RELIEF MAX/STR SM 1 BAG $13.38 $13.38
112429 SINUS RELIEF DUAL ACTN SM 1 BAG $12.23 $12.23
573772 DAYQUIL SEVERE SMALL 1 BAG $11.39 $11.39
Unit Subtotal: $62.71
Unit 000000000006626411 Unit Description: BLD B MENS RESTROOM
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
33129 QUIKHEAL F/P BANDAGES MED 1 BOX $10.16 $10.16
44249 ELASTIC STRIP SMALL 1 BAG $6.61 $6.61
55556 DISINFECTANT WIPE 1 EA $5.95 $5.95
100019 TRIPLE ANTIBIOTIC OINT MD 1 BOX $13.49 $13.49
573772 DAYQUIL SEVERE SMALL 1 BAG $11.39 $11.39
Unit Subtotal: $47.60
Unit 000000000006626412 Unit Description: BLD A LAB
110 CABINET CLEANED 1 EA $0.00 $0.00
00 $0.00
120 CABINET ORGANIZED 1 EA $0.
130 EXPIRATION DATES CHECKED 1 EA $0.00 $0.00
12221 LIQUID BANDAGE SMALL 1 BAG $12.65 $12.65
44429 LARGE PATCH 2"X3",MED 1 BOX $10.45 $10.45
55556 DISINFECTANT WIPE 1 EA $5.95 $5.95
573772 DAYQUIL SEVERE SMALL 1 BAG $11.39 $11.39
Unit Subtotal: $40.44
Unit 000000000006626416 Unit Description: BLD E RESTROOM
Note:
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CINTAS CORPORATION#0388
1435 Brookville Way,Suite P
Indianapolis, IN 46239
Invoice
Material# Description Quantity Unit Price Ext Price Tax
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
31029 1X3 PLASTIC BANDAGE SM 1 BAG $6.17 $6.17
33129 QUIKHEAL F/P BANDAGES MED 1 BOX $10.16 $10.16
55556 DISINFECTANT WIPE 1 EA $5.95 $5.95
111529 PAIN AWAY X-STRENGTH SM 1 BAG $10.88 $10.88
Unit Subtotal: $33.16
Invoice Sub-total $183.91
Tax $0.00
Invoice Total $183.91
Remit To Cintas
P.O. Box 631025
CINCINNATI, OH 45263-1025
Note
Signature:
Page 2 of 2