HomeMy WebLinkAbout307594 01/27/17 9CHEC,..�`4�'`* CITY OF CARMEL, INDIANA VENDOR: 353562
'�` CINTAS FIRST AID&SAFETY CHECK AMOUNT: S"*"""""*85.01
ONE CIVIC SQUARE p0 BOX 631025
K NUMBER: 307594
f ?Q CARMEL, INDIANA 46032 CINCINNATI OH 45263-1025 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SAFETY SUPPLIES
DESCRIPTION110 4239012 5007046933 85.01
0 g -u o < «
mozm° 0 O 2 O
§ k\ o ° n
D 2
2 # 2
0 / k
K \ < k ? U / k O
$ / \
§ 0 CA
k® 90
� D C \ %
\ - o o -n
\ 4 ƒ ;o U
tea / O D
o E 0 @ m
3 ^
k ~ z
] >
z z
/ \ E q
( e z
E _
0 \ 2 E r-
« ƒ g ƒ / % / §
E g g E \ 0 m
� 7 j e a � � o
f § -
E c ) 2
k o f 2 / , k
§ C- + - CL
C
a 2 q % ¢ S &
a c aQ ,
% m 3 o E a g
ƒ
CD § 7 [ E
7
/
0) % k 6 g
w 7 7 f m §
- 3
o E
#
kI § \ � i ,
/r ° ® m k § \
CD k 7 D n
0 \ 0rn 7
\ } j § k A \ 0 �
aCD (25 20 ƒ C a
/ § # \ / Z »
k (
e/ / / _
\f ƒ i >
, CDD
90 ) a 7
+ 3
/ & E q / \
? / / j E CD Q
? f ' n \ ] \ \ CD
C
% CD / § $ / CD
= o & CL \
c 0 CL IR f CL0 03
§
C k ^ /
, 2
CL > � } k
=r ® 0 $
2 § i
¥ 7
•
cl
o
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 : (469)248-4807
Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020
7
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CARMEL POLICE INVOICE # : 5007046933
3 CIVIC SQ DATE : 1/23/17
CARMEL, IN 46032-2584 PO # : N/A
317-571-2500 CUSTOMER # : 0010652785
PAYER # : 0010652785
SVC ORDER # : 8014724123
CREDIT TERMS: NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
6633723 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
132 BBP KIT CHECKED 1 $0.00 $0.00
400 SERVICE CHARGE 1 $11.95 $11.95
43059 FINGERTIP BANDAGE MED 1 $11.08 $11.08
44269 ELASTIC STRIP MEDIUM 1 $10.17 $10.17
44429 LARGE PATCH 2"X3", MED 1 $10.38 $10.38
50009 ANTISEPTIC WIPES MEDIUM 1 $8.47 $8.47
55556 DISINFECTANT WIPE 1 $5.95 $5.95
72220 ROLLER GAUZE, 2" NON-STER 1 $5.63 $5.63
101219 FIRST AID CREAM, MED 1 $12.43 $12.43
130429 EYE/SKIN BUFFERED SOL 40Z 1 $8.95 $8.95
UNIT SUBTOTAL $85.01
REMIT TO :Cintas SUB-TOTAL $85.01
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $85.01
SIGNATURE : DATE :
NAME
Page 1 of 1 INVOICE # 5007046933 PAYER # 0010652785
L