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HomeMy WebLinkAbout313008 06/28/17 1+us CggMF CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS FIRST AID & SAFETY CHECK AMOUNT: 5""'"'235.96' CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 313008 ?y PO BOX 631025 CHECK DATE: 06/28/17 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5008155342 19.53 OTHER EXPENSES 651 5023990 5008155342 19.52 OTHER EXPENSES 651 5023990 5008155343 27.32 OTHER EXPENSES 2201 4239012 5008155347 169.59 SAFETY SUPPLIES Q T 0 Q < « / � ? 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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 # : 5008155347 3400 W 131ST ST DATE : 6/21/17 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8015886090 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235951 Office Breakroorn 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 44249 ELASTIC STRIP SMALL 1 $5.02 $5.02 111389 AC-TAMINOPHEN MED 1 $12.42 $12.42 UNIT SUBTOTAL $30.39 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 43039 FINGERTIP BANDAGE SM 1 $5.19 $5.19 43658 WATERPROOF CLEAR STRIPS 1 $7.56 $7.56 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 70010 COTTONTIP APP 3" 100/VIAL 1 $5.00 $5.00 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 102640 BIOFREEZE MUSCLE RLF SM 1 $8.19 $8.19 130000 THERA TEARS, SMALL 1 $7.53 $7.53 150110 TWEEZERS, METAL IND/3PK 1 $7.07 $7.07 8301296 STING EASE SWABS/10 PACK 1 $14.30 $14.30 UNIT SUBTOTAL $68.52 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 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 70010 COTTONTIP APP 3" 100/VIAL 1 $5.00 $5.00 100019 TRIPLE ANTIBIOTIC OINT MD 1 $10.51 $10.51 111830 BACK RELIEF MEDIUM 1 $15.19 $15.19 130479 EYEWASH, 1/20Z MEDIUM 1 $12.30 $12.30 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 UNIT SUBTOTAL $70.68 REMIT TO :Cintas SUB-TOTAL $169.59 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $169.59 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5008155347 PAYER # 0010664222 nzL 2 C� L W O 78 D O Z H M M Ln Ln O► 01 ik o a z O * 00 ; " -o a o o m d Q C L f M LL N N O N L Cd LnLn M I— w U N. z L E na`� rn t D # -p Ln O N O O 00 u Z O O 4J .� O U Ln > c *k LL %D Q z Z a) clccccq!!l!111� Z 'n m u LLm H m U O a Z Z a U u > t� U a f O LU (A m 30 z H Q 1NA M Z O1 N iff iR ce Q LL Q Q 00 00 (0 0 N Ni�pp Q Q O O y t _ N C1 M = LL N M +� V LA 0 LnLMALn Ln LLn Q O ; O v Ln _ o � c'� u zgLn > o � * L %0 a z *� E A • CI 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 H.H.W. INVOICE # : 5008155343 CITY OF CARMEL DATE : 6/20/17 901 N RANGELINE RD PO # : N/A CARMEL, IN 46032-1361 STORE # 317-571-2624 CUSTOMER # : 0010653294 PAYER # : 0010664113 SVC ORDER # : 8015874155 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6625532 MAIN 01923136 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 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 62029 BURN CARE PUMP 2 OZ 1 $7.42 $7.42 UNIT SUBTOTAL $27.32 REMIT TO :Cintas SUB-TOTAL $27.32 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $27.32 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5008155343 PAYER # 0010664113 • CiNrAs(. 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 # : 5008155342 CITY OF CARMEL DATE : 6/20/17 30 W MAIN ST PO # : N/A CARMEL, IN 46032-1938 STORE # 317-571-2443 CUSTOMER # : 0010653295 PAYER # : 0010664113 SVC ORDER # : 8015872112 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 $12.95 $12.95 43059 FINGERTIP BANDAGE MED 1 $8.42 $8.42 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 119250 ANTI-DIARRHEAL CAPLETS SM 1 $10.73 $10.73 UNIT SUBTOTAL $39.05 REMIT TO :Cintas SUB-TOTAL $39.05 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $39.05 SIGNATURE : DATE: NAME 53 Page 1 of 1 INVOICE # 5008155342 PAYER # 0010664113 • ciNTAs. 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 # : 5008155347 3400 W 131ST ST DATE : 6/21/17 WESTFIELD, IN 46074-8267 PO # :N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8015886090 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 $12.95 $12.95 44249 ELASTIC STRIP SMALL 1 $5.02 $5.02 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 UNIT SUBTOTAL $30.39 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 43039 FINGERTIP BANDAGE SM 1 $5.19 $5.19 43658 WATERPROOF CLEAR STRIPS 1 $7.56 $7.56 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 70010 COTTONTIP APP 3" 100/VIAL 1 $5.00 $5.00 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 102640 BIOFREEZE MUSCLE RLF SM 1 $8.19 $8.19 130000 THERA TEARS, SMALL 1 $7.53 $7.53 150110 TWEEZERS, METAL IND/3PK 1 $7.07 $7.07 8301296 STING EASE SWABS/10 PACK 1 $14.30 $14.30 UNIT SUBTOTAL $68.52 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 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 70010 COTTONTIP APP 3" 100/VIAL 1 $5.00 $5.00 100019 TRIPLE ANTIBIOTIC OINT MD 1 $10.51 $10.51 111830 BACK RELIEF MEDIUM 1 $15.19 $15.19 130479 EYEWASH, 1/20Z MEDIUM 1 $12.30 $12.30 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 UNIT SUBTOTAL $70.68 REMIT TO :Cintas SUB-TOTAL $169.59 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $169.59 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5008155347 PAYER # 0010664222