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�;; 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
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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
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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
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
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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
•
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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
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