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310493 04/24/17 9a��[x!14 CITY OF CARMEL, INDIANA VENDOR: 353562 ? D t ONE CIVIC SQUARE CINTAS FIRST AID & SAFETY CHECK AMOUNT: $*******420.61 �? =Q CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 310493 v CINCINNATI OH 45263-1025 CHECK DATE: 04/24/17 M�TpN�p DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5007618623 222.42 OTHER EXPENSES 1207 4239012 5007694218 147.79 SAFETY SUPPLIES 1701 4239099 5007694238 50.40 OTHER MISCELLANOUS O -0 Q « « � O 2 0 O q j 4t 7 2 O f f 0 2m @ ® m q (A) ;o E < C Q q q E 2 q < 2 I ® D E 0 $ k _n ® #CA O © § 4 k � 90 2 > % § R k m E k \ -n \ § -0 m 6 # a Iz 02 > n O O E | , A Z a i 3 a - z > k $ g c § A 0 E/ $ cx m 0) { 2 ; k § . -nQ § # R - E 2 - ; # f 9@ f 3 [ m J / n E »7CLCD % 3 § ' k a P a E k § Eo g ( f/ :3 k m /w % $ = k C N C 3 | 7 e - Q ƒ %« mo CL e K@ k M. m k EcrCL � :54 > CD/ nk § -n ) 0 $ G » 0) § 9 ] Q § gm 22 q ƒ C 0 LO CDZ \ g 7 3 _ NFT %E C 2 \ } Z5F \f 3 o 2 > f� m ) 0 D §/ & @ - §� 22 > co / X r- 0 2 / \ m Q ? \ o \ a CDc r- O £ & z C G ¢ El C % m \ E CD / $ o B2� ur / 2. k . m � ] m \ # / @ R { % \ \ § § j C k A w \ i Lb N E m O in iR LL W D La Q Z E' Q aMo O N cn o N z LL O M O r CD LOQ. (� N N N 3� t cv O v ...+ a v "r IrCq ` LO LO LL CO) 0 Z � c ({� coQ Q Z n c n a � Q0Z a . ZOZ V O O c .5 a. U a V � 7 7�---- 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 # : 5007618623 9609 HAZEL DELL PKWY DATE : 3/31/17 INDIANAPOLIS, IN 46280-2935 PO # : N/A 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8015246037 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626411 BLD B MENS RESTROOM 02184701 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 43729 X-LONG BANDAGE MEDIUM 1 $10.96 $10.96 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 61029 ANTISEPTIC PUMP 2 OZ 1 $9.66 $9.66 100039 TRIPLE ANTIBIOTIC OINT SM 1 $8.86 $8.86 111929 IBUPROFEN TABS SMALL 1 $11.63 $11.63 121220 ALEVE SMALL 1 $7.59 $7.59 130429 EYE/SKIN BUFFERED SOL 40Z 1 $8.95 $8.95 130479 EYEWASH, 1/20Z MEDIUM 1 $16.21 $16.21 131600 EYE CUPS SMALL 6 Vial/EA 1 $6.84 $6.84 573772 DAYQUIL SEVERE SMALL 1 $11.39 $11.39 UNIT SUBTOTAL $109.99 6626412 BLD A LAB 01560338 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 111529 PAIN AWAY X-STRENGTH SM 1 $10.88 $10.88 115029 ANTACID FRUIT FLAVOR SM 1 $9.91 $9.91 121220 ALEVE SMALL 1 $7.59 $7.59 573772 DAYQUIL SEVERE SMALL 1 $11.39 $11.39 UNIT SUBTOTAL $45.72 6626410 BLD E OFFICE 02184616 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 44249 ELASTIC STRIP SMALL 1 $6.61 $6.61 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 61029 ANTISEPTIC PUMP 2 OZ 1 $9.66 $9.66 62029 BURN CARE PUMP 2 OZ 1 $9.76 $9.76 100039 TRIPLE ANTIBIOTIC OINT SM 1 $8.86 $8.86 UNIT SUBTOTAL $40.84 6626416 BLD E RESTROOM 02184713 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 33129 QUIKHEAL F/P BANDAGES MED 1 $10.16 $10.16 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 62029 BURN CARE PUMP 2 OZ 1 $9.76 $9.76 UNIT SUBTOTAL $25.87 Page 1 of 2 INVOICE # 5007618623 PAYER # 0010653296 • cl READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS: 317-2 64-5103 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 $222.42 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $222.42 SIGNATURE : DATE : NAME Page 2 of 2 INVOICE # 5007618623 PAYER # 0010653296, 0 -0 2 < « 0q � 0 2 02 � O Ll -4 � 2 2 9 0 > ° © > z k « # Z \ 0 / 2 m 0 0 k d K k K co 1 c U k % � % o © # O / § k k � \ ® & OD D � 9 \ O � / j 'Tl \ 0 T > 2 E a / > O 0 00 j § (D | F � ¥ t ƒ / $ 2 E =r \ f / E o k k g ƒ E $ 7 $ 2 / ° (D ( / C 3 / lu m \ } $ CD 3 § & o $ - ° k § a I E - E CL ( 2 , ' / 2. po o I / § o E | ; , - # Q § > 2. ) § § \ ® \ ® ) # E . (D D cn � \ k wk § -nk j k ° k �( x / 00 § & 2 # A \ � f > g % » CD@ 3 ] iE k m --i c g /< f E -0 ° ° 0 D \/ A / / \/ ) o £ D CO \ Q 0 / r - X 0 I n = k j U \ r 0 CD # z E ] A F $ C % (D / E ) / 0 n . e \CL g 2 « § G \ f CL } \ # 7 , \ § E _ > � « \ T CD0 CD . j z ° \ cl IAVO 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 # : 5007694218 12120 BROOKSHIRE PKWY DATE : 4/17/17 CARMEL, IN 46033-3314 PO # : N/A 317-846-7431 CUSTOMER # : 0010069450 PAYER # : 0010087731 SVC ORDER # : 8015420635 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 466845 MAINT 00594663 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 51030 HAND SANITIZER SMALL 1 $5.18 $5.18 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 61109 ITCH RELIEF SPRY 2 OZ 1 $6.50 $6.50 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 102835 DENTAL RELIEF, SMALL 1 $5.94 $5.94 121220 ALEVE SMALL 1 $5.77 $5.77 130479 EYEWASH, 1/20Z MEDIUM 1 $12.30 $12.30 150110 TWEEZERS, METAL IND/3PK 1 $7.07 $7.07 150620 SPLINTER-OUT DISP MED 1 $5.87 $5.87 151639 FIRST AID GUIDE, SPANISH 1 $7.56 $7.56 163020 BURN RELIEF 4X4 DRESSING 1 $6.98 $6.98 UNIT SUBTOTAL $87.80 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 43239 KNUCKLE BANDAGE SMALL 1 $5.44 $5.44 43658 WATERPROOF CLEAR STRIPS 1 $7.56 $7.56 43659 COMFORT 1/3 STRIP MEDIUM 1 $5.98 $5.98 43729 X-LONG BANDAGE MEDIUM 1 $8.33 $8.33 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 72220 ROLLER GAUZE, 2" NON-STER 1 $4.28 $4.28 119260 ALLERGY RELIEF TABLET MED 1 $14.89 $14.89 151639 FIRST AID GUIDE, SPANISH 1 $7.56 $7.56 UNIT SUBTOTAL $59.99 REMIT TO :Cintas SUB-TOTAL $147.79 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $147.79 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5007694218 PAYER # 0010087731 • aNrAs.) READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS : 317-2 64-5103 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 CITY OF CARMEL INVOICE # : 5007694238 1 CIVIC SQ DATE : 4/19/17 CARMEL, IN 46032-7569 PO # :N/A 317-571-2414 CUSTOMER # : 0010653293 PAYER # : 0010653293 SVC ORDER # : 8015394107 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6628328 3rd Flr - Clerk Closet 02212906 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 14119 4 SHELF WIDE EMPTY W/PK 1 $0.00 $0.00 43659 COMFORT 1/3 STRIP MEDIUM 1 $5.98 $5.98 119279 COLD-EEZE LOZENGE SMALL 1 $10.43 $10.43 122249 GLUCOSE, SMALL 1 $8.19 $8.19 131600 EYE CUPS SMALL 6 Vial/EA 1 $5.19 $5.19 573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66 UNIT SUBTOTAL $50.40 REMIT TO :Cintas SUB-TOTAL $50.40 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $50.40 SIGNATURE : DATE : 4h-1 NAME W� Page 1 of 1 INVOICE # 5007694238 PAYER # 0010653293