Loading...
311658 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 353562 w` CHECK AMOUNT: S"''"'"'93.94' ONE CIVIC SQUARE CINTAS FIRST AID & SAFETY CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 311658 CINCINNATI OH 45263-1025 CHECK DATE: 05/30/17 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 5007851375 93.94 SAFETY SUPPLIES o O -V g < « k CL c 7 � O 2 0 2 � O ) w # 2 p D q n \ 0 \ k D a \ \ < k 9 k O 7 7 / A g E4 k \ ® ° cn t / -n m cn w } § > £ » © § @ ƒ 3 P # m OL ~ z § z 2 J > O Q CD io § � � w 0 $ 2 E » # Er LD E y ° ? 3 % A o m E $ i CD ? k § & G § g 7 - m / f ƒ 0 ® / CD \ : \ a = m . i I o k $ ( 0 & kk k % 7 kCD CD k / o w 0) :37 / EL E § - k ƒ N & 3 o / CL Z \ M v f ƒ > a c� 2 ® m \ { # CD m ) i = D \ ) \ 7 � k 4 / a ® 0 j} � 00 zal o k ƒ CD � C o ) / \ ^ 70 Z ƒ § k \ \ c \ �0O \0 } D f_ƒ CD ) ( 0 > n > a� / i § \ » \ @ / / n j U � ¥ fz \ G i c { C a C / § CO) / ƒ 0 § k 2 CD M / SX c 8 m X ] k \ \ CD ( , \ f § } $ \ CD \ CD W io § co ® A • 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 : (469)248-4807 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL POLICE INVOICE # : 5007851375 CITY OF CARMEL DATE : 5/17/17 3 CIVIC SQ PO # : N/A CARMEL, IN 46032-2584 STORE # 317-571-2500 CUSTOMER # : 0010652785 PAYER # : 0010652785 SVC ORDER # : 8015612037 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6633723 Breakroom 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $11.95 $11.95 31069 1X3 PLASTIC BANDAGE MED 1 $7.44 $7.44 44269 ELASTIC STRIP MEDIUM 1 $7.73 $7.73 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 80479 1/2" X 5 TAPE DISPENSER 1 $4.26 $4.26 82420 READY-RIP 2" 1 $5.93 $5.93 100019 TRIPLE ANTIBIOTIC OINT MD 1 $10.25 $10.25 103040 WOUNDSEAL PLUS APPLCTR2BX 1 $25.77 $25.77 122249 GLUCOSE, SMALL 1 $8.19 $8.19 182309 EMERGENCY MEDICAL GLV/8BX 1 $6.47 $6.47 UNIT SUBTOTAL $93.94 REMIT TO :Cintas SUB-TOTAL $93.94 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $93.94 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5007851375 PAYER # 0010652785