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308952 03/07/17 ,��,�,,M•. CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $..."'""310.22 : ro CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 308952 PC BOX 631025�M�ioe--) CINCINNATI OH 45263-1025 CHECK DATE: 03!07117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 5007203689 258.31 SAFETY SUPPLIES 601 5023990 5007203698 25.96 OTHER EXPENSES 651 5023990 5007203698 25.95 OTHER EXPENSES n Q Q g < < S N) m0 2 2 2 O i § � 2 2 g > 0 R M. it 0 \ / f ® m \ q 2 q / / \ k ? 3 > k O m � o U ¥ a / o § \ j CD -n 697 0 ° k k 0 m q m A 2 > q / / R § E § 2 m 3 2 # 3 M W. ~ d z 2 4z _ K O iO E ) / m | \ e % / i 3 LT - 2 / 0 $ ._ « « r \ A n - / CD 0 m 0 CD / \ ƒ \ \ I ' f CL CD CD k'o � � � } E 9 ƒ \ } CD 7 2) 3 3 8 }v 0 o CD « ( 2 \ R � d m k i § _ � } t _/ / k � { - D ƒ § ƒ ± g � 7 cn C / \ _ ` f CL CL w i j \ _ - - w _ m ; ; \ OL CD / D \ ) \ t ` 0 c < 0 CD 0 \ 2 § N) N) z 2 E\ S q_ ƒ \ L C o CD0 � � ^ \ f 3 / %� � \ } } c % 0 ®8D }/ \ / o D §/ k \� / q > \ \ / \ / � M PD n / j E / � � O 7 f z 7 ] 8 5 z f ® 0 a & E q /& d k 2. 0U \ cn a \ ] § k CD 3 m \ \ § \ _ > J J \ e . CD / cn § e a • C' 0 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 # : 5007203689 3400 W 131ST ST DATE : 2/27/17 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8015011167 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 50009 ANTISEPTIC WIPES MEDIUM 1 $8.47 $8.47 111389 ACETAMINOPHEN MED 1 $16.34 $16.34 113639 HONEYLMN MNTHL COUGH DR LG 1 $19.71 $19.71 119250 ANTI-DIARRHEAL CAPLETS SM 1 $14.12 $14.12 121210 ALEVE MEDIUM 1 $43.21 $43.21 UNIT SUBTOTAL $113.80 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 31029 1X3 PLASTIC BANDAGE SM 1 $6.17 $6.17 44249 ELASTIC STRIP SMALL 1 $6.61 $6.61 50429 ALCOHOL PREP PADS MEDIUM 1 $8.38 $8.38 55556 DISINFECTANT WIPE 1 $5.95 $5.95 82420 READY-RIP 2" 1 $7.80 $7.80 100019 TRIPLE ANTIBIOTIC OINT MD 1 $13.49 $13.49 151639 FIRST AID GUIDE, SPANISH 1 $9.96 $9.96 UNIT SUBTOTAL $58.36 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 43729 X-LONG BANDAGE MEDIUM 1 $10.96 $10.96 44269 ELASTIC STRIP MEDIUM 1 $10.17 $10.17 55556 DISINFECTANT WIPE 1 $5.95 $5.95 61029 ANTISEPTIC PUMP 2 OZ 1 $9.66 $9.66 82420 READY-RIP 2" 1 $7.80 $7.80 121629 NAPROXEN SODIUM MEDIUM 1 $10.95 $10.95 151639 FIRST AID GUIDE, SPANISH 1 $9.96 $9.96 280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70 UNIT SUBTOTAL $86.15 REMIT TO :Cintas SUB-TOTAL $258.31 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $258.31 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5007203689 PAYER # 0010664222 N E N ca O m EA U- 0 LU 0 W m O ? � J Q a LO LO 0) F— Z N N �' z ,. L Z o o MO Q c c Q5 d � � s ce) �+ a w 3 co 0- N c tNn _o N _ p LO Q to M = (tj LU ¢ c 0000 rn O t N > �_ o z (D c �, M z ~ d Dcn o y W cOOZ E o z o > U oQOHz U Ln ot- mUU V z � � a Oj - Ua � U a o m v U v N E N E -a cv 0 DO 60. U- 0 0 W U) OZ J � r Q Q (D rnrn ~ LO LO N N Z O� O _ i+ O Q c 3 � w i+ Q LL Q c) 00 i O 4N 0) Mo °tS `n a U T Cl— '° m QQ o H rnt f Q = d p w s (D > rn V c *k � � Q L. O Z o WX Z V U – o = Oho Q '� n Y 0 cLOiZ0Z p 0 o c O> U ii (LO U a U C) • CINEA6 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)275-4933 Ship To CITY OF CARMEL UTILITIES Invoice STE 220 Invoice# 5007203698 30 W MAIN ST Invoice Date 03/02/2017 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#0007312649 STE 220 Payer# 10664113 30 W MAIN ST CARMEL, IN 46032-1938 Material# Description Quantity Unit Price Ext Price Tax Unit 000000000006625263 Unit Description: Breakroom 400 SERVICE CHARGE 1 EA $11.95 $11.95 55556 DISINFECTANT WIPE 1 EA $5.95 $5.95 111929 IBUPROFEN TABS SMALL 1 BAG $11.63 $11.63 340789 FIRST AID POSTER 22"X28" 1 EA $22.38 $22.38 Unit Subtotal: $51.91 Invoice Sub-total $51.91 Tax $0.00 Invoice Total $51.91 Remit To Cintas P.O. Box 631025 CINCINNATI, OH 45263-1025 Note Signature: nn , Note: Page 1 of 1