Loading...
312631 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 353562 CHECK AMOUNT: $ .....201.32" ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY rq; CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 312631 'MiroN�, CINCINNATI OH 45263-1025 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239012 5008002986 141.82 SAFETY SUPPLIES 1701 4239099 5008155308 59.50 OTHER MISCELLANOUS g -0 0 < « k G / 3 9 R ƒ ? U $ q \ ? 2 -n u q . ƒ e f a \CL % > k 0 \ \ k ® 0 ~ § ) *k cn ƒ q cn \ CD D 9 > 0 % $ 0 \ \ \ o ƒ 3 a # # ~ C z z 2 m . / 0 | \ d z $ 2 > / \ 0 [ E § { ( g m 2 ] \ m i o CL k � k / 2 CL \ CD CD CL� {/ \ G k k \ ƒ - ` E \ k 0 0 / [ fk o » 2 § C, crm , - o a = %« a m § < _ P;: $ -4 \ j m \ \ _ & § \ k D n .« 3 » / § \ \ � 0 ca _ _ o E ] k / ƒ \ k ) \ ® # Z ( CDg m « 2 %E k E ■ | a/ \ E 2 0 > e� \ _ }/ CD ( $\ ) _ E \E / A § $ m - 3 0 i 0 / / \ j E / c \ r- 0 E / ± z E ] \ @ C % C ƒ 7 ) \ k q CD M \ kCD } § ' \ § CL _ > } CD s < , / d � ) • CINEAS@ 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 BROOKSHIRE GOLF CLUB INVOICE # : 5008002986 CITY OF CARMEL DATE : 6/9/17 12120 BROOKSHIRE PKWY PO # : N/A CARMEL, IN 46033-3314 STORE # 317-846-7431 CUSTOMER # : 0010069450 PAYER # : 0010087731 SVC ORDER # : 8015803462 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 466845 MAIIVT 00594663 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 $12.95 $12.95 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 102640 BIOFREEZE MUSCLE RLF SM 1 $8.19 $8.19 587819 PEPTO BISMOL 12CT 1 $7.36 $7.36 1030300 WOUNDSEAL POUR PACK (2) 1 $17.06 $17.06 UNIT SUBTOTAL $52.51 466844 PRO SHOP 00594670 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 44249 ELASTIC STRIP SMALL 1 $5.02 $5.02 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 61029 ANTISEPTIC PUMP 2 OZ 1 $7.34 $7.34 73029 NON-ADHERENT PAD 2"X3"SM 1 $6.44 $6.44 79191 MUCINEX SMALL 1 $9.33 $9.33 100639 HAND LOTION, SMALL 1 $5.23 $5.23 119250 ANTI-DIARRHEAL CAPLETS SM 1 $10.73 $10.73 122110 BAYER ASPIRIN SMALL 1 $5.50 $5.50 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 1030300 WOUNDSEAL POUR PACK (2) 1 $17.06 $17.06 UNIT SUBTOTAL $89.31 REMIT TO :Cintas SUB-TOTAL $141.82 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $141.82 i SIGNATURE : DATE : I NAME Page 1 of 1 INVOICE # 5008002986 PAYER # 0010087731 o0 -0 0 < « j )§ /0 / 0 / 2 x 2 o m_ ® m q \ \ 9 \ < z CA / C" 0 a R n Q S m u O q a � ^ w U % Ln " > � Lrl - > / ( § & q § - � o m _> 2 O ® > -n p I \ E R | S Z $ g R z > m SO$ E ) § o k & cr - t m \ \ ) § 7 ( \ o CDCD CD cn 3m 0 0 w « 2 � - o C— ! » § m E r § ® l k � ° k ( / ƒ - k k § CL / / CD CL / D § § a a / k 7 @ v a ± m% C) § k C - ; ® # m k < ; CY CL � $ icrD \ a ) R \ \ _ § < @ 0 ° O k )% k § § m ƒ C 2 % % m E # $ / a \ f 2 0 2� q k \ Ln} 0 0 D @ ; / { 'n CD m & ) C-) D e_o =Q A °R \\ k � \ m - o < M g p 0 FP* \\ k ] o ¥ % E f -0 g ° - 0 k & r- 0 X, # c a O ) / 7 C & G e o C) / a) > or n m 2 » o E § / o \ ] » k a \ � ] CD / a CD \ \ m / \ ƒ to 6 2 C) ® \ • CINEASO 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 INVOICE # : 5008155308 CLERK TREASURER DATE : 6/13/17 1 CIVIC SQ PO # : N/A CARMEL, IN 46032-7569 STORE # 317-571-2414 CUSTOMER # : 0010653293 PAYER # : 0010653293 SVC ORDER # : 8015819567 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6628328 3rd FIr - Clerk Closet 02212906 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 $12.95 $12.95 43659 COMFORT 1/3 STRIP MEDIUM 1 $5.98 $5.98 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100439 HYDROCORTISONE CREAM SM 1 $5.80 $5.80 100639 HAND LOTION, SMALL 1 $5.23 $5.23 112239 DECONGEST NASAL/SINUS MED 1 $13.27 $13.27 113529 CHERRY MNTHL COUGH DRP MD. 1 $9.32 $9.32 UNIT SUBTOTAL $59.50 REMIT TO :Cintas SUB-TOTAL $59.50 P.O. Box 631025 TAX $0.00 CINCINN TI, OH 45263-1025 TOTAL $59.50 SIGNATURE : DATE : NAME l Page 1 of 1 INVOICE # 5008155308 PAYER # 0010653293