HomeMy WebLinkAbout313334 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 343500
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A ONE CIVIC SQUARE CINTAS FIRST AID & SAFETY CHECK AMOUNT: $**.....156.83'
x? ra CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 313334
PO BOX 631025 CHECK DATE: 07/10/17
CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5008182100 156.83 OTHER EXPENSES
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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 # : 5008182100
CITY OF CARMEL DATE : 6/23/17
9609 HAZEL DELL PKWY PO # : N/A
INDIANAPOLIS, IN 46280-2935 STORE #
317-571-2634 CUSTOMER # : 0010653296
PAYER # : 0010653296
SVC ORDER # : 8015892999
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
132 BBP KIT CHECKED 1 $0.00 $0.00
400 SERVICE CHARGE 1 $12.95 $12.95
43239 KNUCKLE BANDAGE SMALL 1 $5.44 $5.44
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
115029 ANTACID FRUIT FLAVOR SM 1 $7.53 $7.53
121220 ALEVE SMALL 1 $5.77 $5.77
130429 EYE/SKIN BUFFERED SOL 40Z 1 $6.79 $6.79
130479 EYEWASH, 1/20Z MEDIUM 1 $12.31 $12.31
573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66
UNIT SUBTOTAL $75.24
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 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
70010 COTTONTIP APP 3" 100/VIAL 1 $5.00 $5.00
79191 MUCINEX SMALL 1 $9.33 $9.33
111329 ACETAMINOPHEN SM 1 $7.58 $7.58
573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66
UNIT SUBTOTAL $37.52
6626410 BLD E OFFICE 02164616
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
100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73
1030300 WOUNDSEAL POUR PACK (2) 1 $17.06 $17.06
UNIT SUBTOTAL $28.07
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
61029 ANTISEPTIC PUMP 2 OZ 1 $7.34 $7.34
573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66
UNIT SUBTOTAL $16.00
L
e 1 of 2 INVOICE # 5008182100 PAYER # 0010653296
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READY FOR THE WORKDAYT" 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 $156.83
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $156.83
SIGNATURE : DATE :
NAME
Page 2 of 2 INVOICE # 5008182100 PAYER # 0010653296