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HomeMy WebLinkAbout312782 6/16/2017 � C.1q. ''. CITY OF CARMEL, INDIANA VENDOR: 353562 CHECK AMOUNT: S""""`"156.66" ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK NUMBER: 312782 ?a; CARMEL, INDIANA 46032 PO BOX 631025 9, CINCINNATI OH 45263-1025 CHECK DATE: 06/16/17 MiroM c°' ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 5008002921 156.66 SAFETY SUPPLIES og 0 g < « Cl)° © -0 0 0 0 k ? - § 2 z 0 ƒ ƒ R n n I o 0 m ~ m q 2 2 0 2 ® j G 2 C 0 g f q k 2 2 S « @ 2 I ® R C) o - a a X O n 7 m CD O / \ « E # £ � o § � $ k \ « � cri . HN2 / ƒ / 3 \ \ � ® z / 0 2 E > 0 % � 0 O / § E m | \ m � w t 2 L � # e \ $ ( \ ƒ \ § � CD E� � # � o k § 7 7 / \ - \ } F ; # « } § [ w } 9 3 / + % } - CD - w ! \ 2 \ 0 CD E k k = $ ƒ - � k « ± co % / a w CLk f ƒ o � \ � ID \ / m = ` «CD R � > rr - CL# w m \ ( � g CL CDD \ )§ � \ g\ � < � # 003 8 - 3 § @ Q \ ƒ B 8 = m CDƒ k C o ) ( n ƒ 3 § / %k§ k # O & 0<O e< ® D }\ \ \ / §\ o co a� } \ X r- CW » 2 / \ G 0 / } j _ / \ \ O e + ? Z CD ) \ CD C 0 w 77 cco 0 \ / / E 2 / k DCL } § / § 2. E e > \ 9 ƒ \ 0/ ° \ • CINEA& 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 # : 5008002921 3400 W 131ST ST DATE : 5/24/17 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8015680617 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 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 115089 ANTACID FRUIT FLAVOR MED 1 $12.06 $12.06 121210 ALEVE MEDIUM 1 $32.84 $32.84 UNIT SUBTOTAL $76.30 6633596 MAIN BED 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 32069 WOUND CLOSURE BNDG 10M/10L 1 $6.92 $6.92 33129 QUIKHEAL F/P BANDAGES MED 1 $7.72 $7.72 43729 X-LONG BANDAGE MEDIUM 1 $8.33 $8.33 44249 ELASTIC STRIP SMALL 1 $5.02 $5.02 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100019 TRIPLE ANTIBIOTIC DINT MD 1 $10.25 $10.25 130429 EYE/SKIN BUFFERED SOL 40Z 1 $6.79 $6.79 UNIT SUBTOTAL $50.98 6633597 MAINTENANCE BED 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 33129 QUIKHEAL F/P BANDAGES MED 1 $7.72 $7.72 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $5.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 UNIT SUBTOTAL $29.38 REMIT TO :Cintas SUB-TOTAL $156.66 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $156.66 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5008002921 PAYER # 0010664222