HomeMy WebLinkAbout309467 03/27/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 353562CHECKAMOUNT: S""*""*"417.77"
ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK NUMBER: 309467
CARMEL, INDIANA 46032 PO BOX 631025
CINCINNATI OH 45263-1025 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239012 5007363785 216.40 SAFETY SUPPLIES
651 5023990 5007388915 201.37 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 0020
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
BROOKSHIRE GOLF CLUB INVOICE # : 5007363785
12120 BROOKSHIRE PKWY DATE : 3/21/17
CARMEL, IN 46033-3314 PO # : N/A
317-846-7431 CUSTOMER # : 0010069450
PAYER # : 0010087731
SVC ORDER # : 8015420577
CREDIT TERMS: NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
466844 PRO SHOP 00594670
110 SERVICE ACKNOWLEDGEMENT 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
43658 WATERPROOF CLEAR STRIPS 1 $9.95 $9.95
44269 ELASTIC STRIP MEDIUM 1 $10.17 $10.17
44429 LARGE PATCH 2"X3", MED 1 $10.38 $10.38
50030 ANTISEPTIC WIPES S L 1 $5.63 $5.63
50239 HYDROGEN PEROXIDE 21 $7.51 $7.51
55556 DISINFECTANT WIPE 1 $5.95 $5.95
100039 TRIPLE ANTIBIOTIC OINT SM 1 $8.86 $8.86
111989 IBUPROFEN TABS MEDIUM 1 $18.85 $18.85
280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70
UNIT SUBTOTAL $109.95
466845 MAINT 0059466.3
110 SERVICE ACKNOWLEDGEMENT 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
43659 COMFORT 1/3 STRIP MEDIUM 1 $7.87 $7.87
44429 LARGE PATCH 2"X3", MED 1 $10.38 $10.38
50430 ALCOHOL SWABS SMALL 1 $5.63 $5.63
55556 DISINFECTANT WIPE 1 $5.95 $5.95
100039 TRIPLE ANTIBIOTIC OINT SM 1 $8.86 $8.86
130840 EYE/SKIN FLUSH 16 OZ 2 $15.56 $31.12
132990 HONEYWELL EYE SALINE 320Z 1 $23.21 $23.21
163050 BURN RELIEF PACKET/ 6 PK 1 $13.43 $13.43
UNIT SUBTOTAL $106.45
REMIT TO :Cintas SUB-TOTAL $216.40
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $216.40
SIGNATURE : DATE:
NAME
Page 1 of 1 INVOICE # 5007363785 PAYER # 0010087731
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ciNrAs.
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 # : 5007388915
9609 HAZEL DELL PKWY DATE : 3/3/17
INDIANAPOLIS, IN 46280-2935 PO # : s16991
317-571-2634 CUSTOMER # : 0010653296
PAYER # : 0010653296
SVC ORDER # : 8015019707
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 $0.00
400 SERVICE CHARGE 1 $11.95 $11.95
43729 X-LONG BANDAGE MEDIUM 1 $10.96 $10.96
55556 DISINFECTANT WIPE 1 $5.95 $5.95
111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45
121220 ALEVE SMALL 1 $7.59 $7.59
UNIT SUBTOTAL $55.90
6626412 BLD A LAB 01560338
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
121220 ALEVE SMALL 1 $7.59 $7.59
130429 EYE/SKIN BUFFERED SOL 40Z 1 $8.95 $8.95
573772 DAYQUIL SEVERE SMALL 1 $11.39 $11.39
UNIT SUBTOTAL $27.93
6626410 BLD E OFFICE 02184616
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
55556 DISINFECTANT WIPE 1 $5.95 $5.95
82420 READY-RIP 2" 1 $7.80 $7.80
111589 PAIN AWAY X-STRENGTH MED 1 $17.71 $17.71
112029 COLD RELIEF MAX/STR SM 1 $13.38 $13.38
113629 HONEYLMN MNTHL COUGH DR MD 1 $12.49 $12.49
573772 DAYQUIL SEVERE SMALL 1 $11.39 $11.39
UNIT SUBTOTAL $79.68
6626416 BLD E RESTROOM 02184713
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
55556 DISINFECTANT WIPE 1 $5.95 $5.95
100039 TRIPLE ANTIBIOTIC OINT SM 1 $8.86 $8.86
130479 EYEWASH, 1/20Z MEDIUM 1 $16.21 $16.21
131600 EYE CUPS SMALL 6 Vial/EA 1 $6.84 $6.84
UNIT SUBTOTAL $37.86
Page 1 of 2 INVOICE # 5007388915 PAYER # 0010653296
•
CiNrAs.
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
REMIT TO :Cintas SUB-TOTAL $201.37
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $201.37
SIGNATURE : DATE :
NAME
Page 2 of 2 INVOICE # 5007388915 PAYER # 0010653296