312358 06/13/17 9u 4�q
�` `f� CITY OF CARMEL, INDIANA VENDOR: 353562
ONE CIVIC SQUARE CINTAS FIRST AID & SAFETY CHECK AMOUNT: $*******340.04*
:? CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 312358
, ,°��. CINCINNATI OH 45263-1025 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239012 5007851358 135.16 SAFETY SUPPLIES
651 5023990 5007956993 204.88 OTHER EXPENSES
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CINTAS CORPORATION#0388 Service/Billing# (317)264-5103
1435 Brookville Way,Suite P Fax# (317)644-0870
Indianapolis, IN 46239 Payment Inquiry# (877)275-4933
Invoice
Ship To BROOKSHIRE GOLF CLUB
CITY OF CARMEL Invoice#5007851358
12120 BROOKSHIRE PKWY Invoice Date 05/17/2017
CARMEL, IN 46033-3314 Credit Terms NET 30 DAYS
Customer# 10069450
Cintas Route LOC#0388 ROUTE 0018
Bill To Brookshire Golf Club Order# 0008253916
Payer# 10087731
One Civic Square
Carmel, IN 46032
Material# Description Quantity Unit Price Ext Price Tax
110 SERVICE ACKNOWLEDGEMENT 1 EA $0.00 $0.00
110 SERVICE ACKNOWLEDGEMENT 1 EA $0.00 $0.00
120 CABINET ORGANIZED 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
130 EXPIRATION DATES CHECKED 1 EA $0.00 $0.00
132 BBP KIT CHECKED 1 EA $0.00 $0.00
132 BBP KIT CHECKED 1 EA $0.00 $0.00
400 SERVICE CHARGE 1 EA $11.95 $11.95
31029 1X3 PLASTIC BANDAGE SM 1 BAG $4.69 $4.69
43239 KNUCKLE BANDAGE SMALL 1 BAG $5.44 $5.44
50539 ALCOHOL SPRAY PUMP 2/OZ 1 EA $5.67 $5.67
51030 HAND SANITIZER SMALL 1 BAG $5.18 $5.18
55555 HARD SURFACE DISINFEC SVC 1 EA $5.95 $5.95
55555 HARD SURFACE DISINFEC SVC 1 EA $5.95 $5.95
55556 DISINFECTANT WIPE 1 EA $5.95 $5.95
55556 DISINFECTANT WIPE 1 EA $5.95 $5.95
111929 IBUPROFEN TABS SMALL 1 BAG $8.84 $8.84
111929 IBUPROFEN TABS SMALL 1 BAG $8.84 $8.84
121220 ALEVE SMALL 1 BAG $5.77 $5.77
122249 GLUCOSE,SMALL 1 PAC $8.19 $8.19
122249 GLUCOSE,SMALL 1 PAC $8.19 $8.19
130429 EYE/SKIN BUFFERED SOL 40Z 1 EA $8.95 $8.95
130429 EYE/SKIN BUFFERED SOL 40Z 1 EA $8.95 $8.95
280020 LENS/SCREEN PADS 100/BX 1 BOX $20.70 $20.70
Invoice Sub-total $135.16
Tax $0.00
Invoice Total $135.16
Note:
Page 1 of 2
CINTAS CORPORATION#0388
1435 Brookville Way,Suite P
Indianapolis, IN 46239
Invoice
Material# Description Quantity Unit Price Ext Price Tax
Remit To Cintas
P.O. Box 631025
CINCINNATI, OH 45263-1025
Note
Page 2 of 2
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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 0015
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CITY OF CARMEL UTILITIES INVOICE # : 5007956993
CITY OF CARMEL DATE : 5/25/17
9609 HAZEL DELL PKWY PO # :N/A
INDIANAPOLIS, IN 46280-2935 STORE #
317-571-2634 CUSTOMER # : 0010653296
PAYER # : 0010653296
SVC ORDER # : 8015688238
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
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
62029 BURN CARE PUMP 2 OZ 1 $7.42 $7.42
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
119260 ALLERGY RELIEF TABLET MED 1 $14.89 $14.89
163050 BURN RELIEF PACKET/ 6 PK 1 $10.21 $10.21
UNIT SUBTOTAL $67.89
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
79191 MUCINEX SMALL 1 $8.19 $8.19
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
UNIT SUBTOTAL $22.98
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
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
79191 MUCINEX SMALL 1 $8.19 $8.19
111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27
111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45
115029 ANTACID FRUIT FLAVOR SM 1 $7.53 $7.53
UNIT SUBTOTAL $57.72
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
50430 ALCOHOL SWABS SMALL 1 $4.28 $4.28
55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73
111389 ACETAMINOPHEN MED 1 $16.45 $16.45
111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
121220 ALEVE SMALL 1 $5.77 $5.77
UNIT SUBTOTAL $56.29
Page 1 of 2 INVOICE # 5007956993 PAYER # 0010653296
•
CI 7
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
REMIT TO :Cintas SUB-TOTAL $204.88
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $204.88
SIGNATURE : DATE:
NAME
Page 2 of 2 INVOICE # 5007956993 PAYER # 0010653296