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HomeMy WebLinkAbout311075 5/9/2017 �a u!.£�gye �;; CITY OF CARMEL, INDIANA VENDOR: 343500 CHECK AMOUNT: s ....*292.74* ONE CIVIC SQUARE CINTAS FIRST AID & SAFETY CHECK NUMBER: 311075 =a: CARMEL, INDIANA 46032 CINTAS CORPORATION �'y� Po BOX 631025 CINCINNATI OH 45263-1025 CHECK DATE: 05/09/17 lTpry DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5007694268 23.22 OTHER EXPENSES 651 5023990 5007694268 23.23 OTHER EXPENSES 651 5023990 5007694269 67.37 OTHER EXPENSES 2201 4239012 5007694273 178.92 SAFETY SUPPLIES c) o o m G nv 0 N v Q O O Z Z Z Q C N �* D Z v 2 cr n D T m C7 w O Cn OC Q n�i _0 �1 Ul Z CL o C/) Z 2 v' D o Z O --I O J m O ry 4 90 N w .. 1l Q (n 0 D - z T Rm N N m O N T D O -D�7 O Q n N C 3 ' O U D) N -{ JZ CL O -7 o Z Z o y -n O N TO n OD Z ~ I O N S •G 7' D3j = N r- 0 C (D p (D v C OC S Q G d (D p D7 N .� m CD -S N _ p v O N O N (D X ((D f\D a ffl 0 O O N C _ a 2 3 C a N: ( D_ a CD CD F a (Do _ q 3 (D IV N 01 O O O n 0 < CL N 3 = (D N CD QC CD co CL (D n < d v w j p a CL a r m No CD CD3 o N = m o m N v m N m D a < ; m < CL m a m N V O a v vCD D 3 � (31 c 0 co o � < p V CD SR N NO ZO O N a Cl C_ O 7 J G ^ (D v m lJ Z n M n W (D � 3 —� N �.N CDCD C) Q v O v CD 0< o O D cylO CD o_(a v ,� C7 D o o R Q y to � c o r (Dm m CL 0 ? 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(D N '0 < < 00 Z N O N --i vn • 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 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5007694273 3400 W 131ST ST DATE : 4/27/17 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8015459410 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 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 121210 ALEVE MEDIUM 1 $32.84 $32.84 UNIT SUBTOTAL $83.39 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 33129 QUIKHEAL F/P BANDAGES MED 1 $7.72 $7.72 43129 FINGERTIP BANDAGE XL MED 1 $8.63 $8.63 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 63039 COLD SPRAY 4 OZ 1 $8.24 $8.24 122249 GLUCOSE, SMALL 1 $8.19 $8.19 UNIT SUBTOTAL $45.23 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 43129 FINGERTIP BANDAGE XL MED 1 $8.63 $8.63 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 63039 COLD SPRAY 4 OZ 1 $8.24 $8.24 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 122249 GLUCOSE, SMALL 1 $8.19 $8.19 UNIT SUBTOTAL $50.30 REMIT TO :Cintas SUB-TOTAL $178.92 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $178.92 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5007694273 PAYER # 0010664222 N N TO co O CD p � o LU � U O � 3 N N N Q Z a N Z LL Q Q Qa W ++ Q o LL ' a m (Q c L. Q c !� 3 O o� � �' d F- c rn U p Q UQ c o O N Q Ln = LL F— •v N O d Q (/) L. F— cco L. o t Z v 0 ,0 W � ca Q > OLO � j � la- mU Z n O zZ Qv, E � MUMU Q O m d U � N N m s LL dco a� V 'm Z 1= J Q Q x 1 � O t N H N \fl daZ O Z w o LL a CC) °° L a. cr- LL Q s rnr fop o � > QMH j c � u. co Q p z X Z U o U 0U o a o 2. • aCINTAS CORPORATION#0388 Service/Billing# (317)264-5103 NrAs® 1435 Brookville Way,Suite P Fax# (317)644-0870 READY FOR THE WORKDAY- Indianapolis, IN 46239 Payment Inquiry# (877)275-4933 Invoice Ship To CITY OF CARMEL H.H.W. CITY OF CARMEL Invoice#5007694269 901 N RANGELINE RD Invoice Date 04/26/2017 CARMEL, IN 46032-1361 Credit Terms NET 30 DAYS Customer# 10653294 Cintas Route LOC#0388 ROUTE 0020 Bill To CITY OF CARMEL H.H.W.*"BILLING Order#0007993735 STE 220 Payer# 10664113 30 W MAIN ST CARMEL, IN 46032-1938 Material# Description Quantity Unit Price Ext Price Tax Unit 000000000006625532 Unit Description: MAIN 110 SERVICE ACKNOWLEDGEMENT 1 EA $0.00 $0.00 120 CABINET ORGANIZED 1 EA $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 EA $0.00 $0.00 400 SERVICE CHARGE 1 EA $11.95 $11.95 55555 HARD SURFACE DISINFEC SVC 1 EA $5.95 $5.95 55556 DISINFECTANT WIPE 1 EA $0.00 $0.00 115089 ANTACID FRUIT FLAVOR MED 1 BOX $12.06 $12.06 121020 ADVIL MEDIUM 1 BOX $37.41 $37.41 Unit Subtotal: $67.37 Invoice Sub-total $67.37 Tax $0.00 Invoice Total $67.37 Remit To Cintas P.O. Box 631025 CINCINNATI, OH 45263-1025 Note Signature: Note: Page 1 of 1 • 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 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5007694268 30 W MAIN ST DATE : 4/26/17 CARMEL, IN 46032-1938 PO # : N/A 317-571-2443 CUSTOMER # : 0010653295 PAYER # : 0010664113 SVC ORDER # : 8015445650 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6625263 Breakroom 01560356 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 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 112039 COLD RELIEF MAX/STR MED 1 $16.13 $16.13 UNIT SUBTOTAL $46.45 REMIT TO :Cintas SUB-TOTAL $46.45 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $46.45 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5007694268 PAYER # 0010664113