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HomeMy WebLinkAbout306803 01/06/17 'w 4,"`• CITY OF CARMEL, INDIANA VENDOR: 343500 CHECK AMOUNT: $*******104.80* ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY 'I CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 306803 CA PO BOX 631025 CHECK DATE: 01/06/17 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5006870026 25.18 OTHER EXPENSES 5006870026 25.17 OTHER EXPENSES 651 5023990 651 5023990 5006870027 54.45 OTHER EXPENSES co N N E a m O m 619- U- 0 O a� WCO U O z Q Q co ui Lo N N Z O O Q 'r a C ~ c0 w Q Q � U) CC) 3 L CL O ✓ N 06 LO CN M Q Q rnr co H LL N =O d O s (D > Cf) O _ F- c v c y` M L ? o c � co < cc O > co > W Z C) U Z o U oQOK QLO ma CL L H m U z 4t o f caU O a U 75 CD . � E ■ \© E � ) � f } O 2 Q ) CO \ O z ® } � � - � } z } Z LL 0D 2 \ g � D R o q Q UhlU- } � O # 9 ■ w I _ ■ \. . »40 CN ® . a C-) § a © © }\ co \ LO CM O 0 \ Cl) CD = z # k2 0Q. 2 o c } \Z o U) z_ k � k . k { DLO CDaCL U V J # / m Z_ Z_ 2 \ U U � CINEAS 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)2754933 Invoice Ship To CITY OF CARMEL UTILITIES STE 220 Invoice# 5006870026 30 W MAIN ST Invoice Date 12/30/2016 CARMEL, IN 46032-1938 Credit Terms NET 30 DAYS Customer# 10653295 Cintas Route LOC#0388 ROUTE 0020 Bill To CITY OF CARMEL H.H.W."BILLING Order#0006627568payer# 10664113 STE 220 30 W MAIN ST CARMEL, IN 46032-1938 Material# Description Quantity Unit Price Ext Price Tax Unit 000000000006625263 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 $0.00 400 SERVICE CHARGE 1 EA $11.95 $11.95 55556 DISINFECTANT WIPE 1 EA $5.95 $5.95 100439 HYDROCORTISONE CREAM SM 1 BAG $7.63 $7.63 115089 ANTACID FRUIT FLAVOR MED 1 BOX $15.87 $15.87 130429 EYE/SKIN BUFFERED SOL 40Z 1 EA $8.95 $8.95 Unit Subtotal: $50.35 Invoice Sub-total $50.35 Tax $0.00 Invoice Total $50.35 Remit To Cintas P.O. Box 631025 CINCINNATI, OH 45263-1025 l� r Note Signature: Note: Page 1 of 1 C' CINTAS CORPORATION#0388 Service/Billing # (317)264-5103 NrAs® 1435 Brookville Way,Suite P Fax# (317)644-0870 READY FOR THE WORKDAY' Indianapolis, IN 46239 Payment Inquiry# (877)275-4933 Invoice Ship To CITY OF CARMEL H.H.W. 901 N RANGELINE RD Invoice#5006870027 CARMEL, IN 46032-1361 Invoice Date 12/30/2016 Credit Terms NET 30 DAYS Customer# 10653294 Cintas Route LOC#0388 ROUTE 0020 Order#0006628482 Bill To CITY OF CARMEL H.H.W.**BILLING Payer# 10664113 STE 220 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 $0.00 120 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 61029 ANTISEPTIC PUMP 2 OZ 1 EA $9.66 $9.66 111589 PAIN AWAY X-STRENGTH MED 1 BOX $17.71 $17.71 163020 BURN RELIEF 4X4 DRESSING 1 EA $9.18 $9.18 Unit Subtotal: $54.45 Invoice Sub-total $54.45 Tax $0.00 Invoice Total $54.45 Remit To Cintas P.O. Box 631025 CINCINNATI, OH 45263-1025 Note Signature: Note: Page 1 of 1