HomeMy WebLinkAbout307155 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 353562 CHECK AMOUNT: $*******138.50*
ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK NUMBER: 307155
i PO BOX 631025
CARMEL, INDIANA 46032 CINCINNATI OH 45263-1025 CHECK DATE: /20/17
M`Tue DESCRIPTIOO N
DEPARTMENT ACCOUNT PO NUMBER INVOICE
BER AMOUNT 50 OTHER MISCELLANOUS
1701 4239099
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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)275-4933
Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CITY OF CARMEL INVOICE # : 5006719685
1 CIVIC SQ DATE : 12/21/16
CARMEL, IN 46032-7569 PO # : N/A
317-571-2414 CUSTOMER # : 0010653293
PAYER # : 0010653293
SVC ORDER # : C@1D47E64
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
43059 FINGERTIP BANDAGE MED 1 $11.08 $11.08
55556 DISINFECTANT WIPE 1 $5.95 $5.95
79191 MUCINEX SMALL 1 $10.77 $10.77
82420 READY-RIP 2" 1 $7.80 $7.80
82430 READY-RIP 3" 1 $9.47 $9.47
111989 IBUPROFEN TABS MEDIUM 1 $18.85 $18.85
112439 SINUS RELIEF DUAL ACTN MD 1 $20.85 $20.85
119279 COLD-EEZE LOZENGE SMALL 1 $13.72 $13.72
130000 THERA TEARS, SMALL 1 $9.92 $9.92
150110 TWEEZERS, METAL IND/3PK 1 $9.31 $9.31
150800 SCISSORS 4.5" LISTER BAND 1 $8.83 $8.83
UNIT SUBTOTAL $138.50
REMIT TO :Cintas SUB-TOTAL $138.50
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $138.50
SIGNATURE : DATE :
NAME
'_3
Page 1 of 1 INVOICE # 5006719685 PAYER # 0010653293