Loading...
310752 04/26/17 CITY OF CARMEL, INDIANA VENDOR: 197000 >; s, CHECK AMOUNT: $**"'""'476.08' ONE CIVIC SQUARE CINTAS +� PO BOX 631025 CHECK NUMBER: 310752 CARMEL, INDIANA 46032 CINCINNATI OH 45263-1025 CHECK DATE: 04/26/17 MIION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 5007523387 476.08 BUILDING REPAIRS & MA O O CD pCI n co it o Q o0 CCD 3 W CA Q w m c 3 w z -� :a 0 o 00 A C7 T f?.....: .` .: OD m CO (0 to n O CL Z ;iii:iii:< iiiiiit`'`3 � + :::: fD:::>:::3i::> OD OD iiiiE iii(A 2i iiii<ii F6 zt:':i fi?<i; i3 3 m o CD v (n CD c n s — N' 3 a CD M cn �, n o o m CD Cn _ nChm D 3 �' CD v N C m ..M. CD CD m m' ofD o d m 3 W N m n v = O a .n. r fl a .� (D CD v m s = a 0 m m a 9 CD o a o - < N N O fl a '. N N 7 CD in N I 0 O O • 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 0089 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL CLAY PARKS & RECREATION INVOICE # : 5007523387 1235 CENTRAL PARK DR E DATE : 4/12/17 CARMEL, IN 46032-4421 PO # : N/A 317-573-5239 CUSTOMER # : 0011147887 PAYER # : 0011147988 SVC ORDER # : 8015312466 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 8160191 pump room 02102665 150 EYE STATION DATES CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $11.95 $11.95 600 EYE WASH STATION SERVICE 1 $80.00 $80.00 610 EYEWASH STA CLEANED/INSP 1 $0.00 $0.00 611 TAMPER PROOF SEAL 1 $0.00 $0.00 612 PHYSICAL DAMAGE INSPECTION 1 $0.00 $0.00 613 INTERNAL BACTERIA CHECK 1 $0.00 $0.00 614 CHECK FOR LOOSE FITTING 1 $0.00 $0.00 615 CAP THREAD CHECK 1 $0.00 $0.00 616 WALL MOUNT INSPECTION 1 $0.00 $0.00 13354 SD AQUAPRESERVE CONCENTRA 1 $68.76 $68.76 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 UNIT SUBTOTAL $166.66 8160195 maintenance 02102675 150 EYE STATION DATES CHECKED 1 $0.00 $0.00 600 EYE WASH STATION SERVICE 1 $80.00 $80.00 - 610 EYEWASH STA CLEANED/INSP 1 $0.00 $0.00 611 TAMPER PROOF SEAL 1 $0.00 $0.00 612 PHYSICAL DAMAGE INSPECTION 1 $0.00 $0.00 614 CHECK FOR LOOSE FITTING 1 $0.00 $0.00 615 CAP THREAD CHECK 1 $0.00 $0.00 616 WALL MOUNT INSPECTION 1 $0.00 $0.00 13354 SD AQUAPRESERVE CONCENTRA 1 $68.76 $68.76 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 UNIT SUBTOTAL $154.71 8160196 water park 02100983 150 EYE STATION DATES CHECKED 1 $0.00 $0.00 600 EYE WASH STATION SERVICE 1 $80.00 $80.00 610 EYEWASH STA CLEANED/INSP 1 $0.00 $0.00 611 TAMPER PROOF SEAL 1 $0.00 $0.00 612 PHYSICAL DAMAGE INSPECTION 1 $0.00 $0.00 614 CHECK FOR LOOSE FITTING 1 $0.00 $0.00 615 CAP THREAD CHECK 1 $0.00 $0.00 616 WALL MOUNT INSPECTION 1 $0.00 $0.00 13354 SD AQUAPRESERVE CONCENTRA 1 $68.76 $68.76 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 UNIT SUBTOTAL $154.71 Page 1 of 2 INVOICE # 5007523387 PAYER # 0011147988 • cl 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 0089 REMIT TO :Cintas SUB-TOTAL $476.08 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $476.08 SIGNATURE : DATE: NAME Page 2 of 2 INVOICE # 5007523387 PAYER # 0011147988