HomeMy WebLinkAbout309971 04/10/17 @CITY OF CARMEL, INDIANA VENDOR: 353562
ONE CIVIC SQUARE CINTAS FIRST AID& SAFETY CHECK AMOUNT: $ 296.41
CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 309971
CINCINNATI OH 45263-1025 CHECK DATE: 04110/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 5007363797 100.11 SAFETY SUPPLIES
2201 4239012 5007537047 196.30 SAFETY SUPPLIES
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ciNTAs.
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 # : 5007537047
3400 W 131ST ST DATE : 3/30/17
WESTFIELD, IN 46074-8267 PO # : N/A
317-733-2001 CUSTOMER # : 0010652787
PAYER # : 0010664222
SVC ORDER # : 8015237858
CREDIT TERMS: NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
7235951 office Breakroom
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
400 SERVICE CHARGE 1 $11.95 $11.95
111399 ACETAMINOPHEN LRG 1 $24.18 $24.18
111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45
115089 ANTACID FRUIT FLAVOR MED 1 $12.05 $12.05
121210 ALEVE MEDIUM 1 $32.80 $32.80
280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70
UNIT SUBTOTAL $121.13
6633596 MAIN BLD MENS R 02210342
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
31029 1X3 PLASTIC BANDAGE SM 1 $4.68 $4.68
50009 ANTISEPTIC WIPES MEDIUM 1 $6.43 $6.43
55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.72 $6.72
UNIT SUBTOTAL $23.78
6633597 MAINTENANCE BLD 02210497
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
55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
73029 NON-ADHERENT PAD 2"X3"SM 1 $6.43 $6.43
100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.72 $6.72
119310 PEPTUM TABS SMALL 1 $11.59 $11.59
280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70
UNIT SUBTOTAL $51.39
REMIT TO :Cintas SUB-TOTAL $196.30
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $196.30
SIGNATURE : DATE :
NAME
Page 1 of 1 INVOICE # 5007537047 PAYER # 0010664222