HomeMy WebLinkAbout307156 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 343500
�.; CHECK AMOUNT: $*******443.76*
ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY
CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 307156
« PO BOX 631025 CHECK DATE: 01/20/17
CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 5006870041 289.18 SAFETY SUPPLIES
651 5023990 5006909555 154.58 OTHER EXPENSES
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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 0015
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CITY OF CARMEL UTILITIES INVOICE # : 5006909555
9609 HAZEL DELL PKWY DATE : 1/9/17
INDIANAPOLIS, IN 46280-2935 PO # : S16830
317-571-2634 CUSTOMER # : 0010653296
PAYER # : 0010653296
SVC ORDER # : 8014579955
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 $0.03/) g$7S
400 SERVICE CHARGE 1 $11.95 $11.95
33129 QUIKHEAL F/P BANDAGES MED 1 $ .16 $ .16
$5
$5.63 .63
$5
50430 ALCOHOL SWABS SMALL 1 $5
55556 DISINFECTANT WIPE 1 $5.95 $5.95
82420 READY-RIP 2" 1 $7.80 $7.80 ^�o '
1 $7.59 $7.59 d\
121220 ALEVE SMALL 1 $11.39 $11.39
573772 DAYQUIL SEVERE SMALL
UNIT SUBTOTAL $60.47
6626412 BLD A LAB 01560338
110 CABINET CLEANED 1 $0.00 $0.00 c�
120 CABINET ORGANIZED 1 $0.00 $0.00 0�0
130 EXPIRATION DATES CHECKED 1 $0.00 $0.00
44249 ELASTIC STRIP SMALL 1 $6.61 $6.61
55556 DISINFECTANT WIPE 1 $5.95 $5.95
111929 IBUPROFEN TABS SMALL 1 $11.63 $11.63
573772 DAYQUIL SEVERE SMALL 1 $11.39 $11.39
UNIT SUBTOTAL $35.58
6626410 BLD E OFFICE 02184616
110 CABINET CLEANED 1 $0.00 $0.00
120 CABINET ORGANIZED 1 $0.00 $0.00 0�
130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 �p0'
55556 DISINFECTANT WIPE 1 $5.95 $5.95
102435 LIPAID SMALL 1 $7'92 $7.92 O\
111529 PAIN AWAY X-STRENGTH SM 1 $ .88 $ .88
$7
$7'59 .59
$7
121220 ALEVE SMALL 1 $7
UNIT SUBTOTAL $32.34
6626416 BLD E RESTROOM 02184713 05
1 $0.00 $0.00
110 CABINET CLEANED
1 $0.00 $0.00
120
CABINET ORGANIZED 1 $0.00 $0.00 n
130 EXPIRATION DATES CHECKED 1 $12.65 $12.65 O�
12221 LIQUID BANDAGE SMALL 1 $5.95 $5.95
55556 DISINFECTANT WIPE 1 $7.59 $7.59
121220 ALEVE SMALL
UNIT SUBTOTAL $26.19
SUB-TOTAL $154.58
REMIT TO :Cintas TAX $0.00
P.O. Box 631025 TOTAL $154.58
CINCINNATI, OH 45263-1025
SIGNATURE :
DATE:
NAME
Page 1 of 1 INVOICE # 5006909555 PAYER # 0010653296
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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
CARMEL STREET DEPT INVOICE # : 5006870041
3400 W 131ST ST DATE : 1/4/17
WESTFIELD, IN 46074-8267 PO # :N/A
317-733-2001 CUSTOMER # : 0010652787
PAYER # : 0010664222
SVC ORDER # : 8014570911
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
100019 TRIPLE ANTIBIOTIC OINT MD 1 $13.49 $13.49
111399 ACETAMINOPHEN LRG 1 $31.86 $31.86
111999 IBUPROFEN TABS LRG 1 $35.95 $35.95
UNIT SUBTOTAL $93.25
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
43059 FINGERTIP BANDAGE MED 1 $10.95 $10.95
43239 KNUCKLE BANDAGE SMALL 1 $7.16 $7.16
43658 WATERPROOF CLEAR STRIPS 1 $9.95 $9.95
44249 ELASTIC STRIP SMALL 1 $6.61 $6.61
55556 DISINFECTANT WIPE 1 $5.95 $5.95
70010 COTTONTIP RPP 3" 100/VIAL 1 $5.00 $5.00
80479 1/2" X 5 TAPE DISPENSER 1 $5.60 $5.60
82420 READY-RIP 2" 1 $7.80 $7.80
102435 LIPAID SMALL 1 $7.92 $7.92
130479 EYEWASH, 1/20Z MEDIUM 1 $16.21 $16.21
150110 TWEEZERS, METAL IND/3PK 1 $9.31 $9.31
UNIT SUBTOTAL $92.46
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
31069 1X3 PLASTIC BANDAGE MED 1 $9.79 $9.79
43259 KNUCKLE BANDAGE MEDIUM. 1 $10.95 $10.95
43658 WATERPROOF CLEAR STRIPS 1 $9.95 $9.95
55556 DISINFECTANT WIPE 1 $5.95 $5.95
82420 READY-RIP 2" 1 $7.80 $7.80
82430 READY-RIP 3" 1 $9.47 $9.47
102435 LIPAID SMALL 1 $7.92 $7.92
111929 IBUPROFEN TABS SMALL 1 $11.63 $11.63
150110 TWEEZERS, METAL IND/3PK 1 $9.31 $9.31
280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70
UNIT SUBTOTAL $103.47
REMIT TO :Cintas SUB-TOTAL $289.18
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $289.18
SIGNATURE : DATE :
NAME
Page 1 of 1 INVOICE # 5006870041 PAYER # 0010664222