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313765 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 353562 CHECK AMOUNT: $***.....94.80* CINTAS FIRST AID&SAFETY CHECK NUMBER: 313765 ONE CIVIC SQUARE PO BOX 631025 CARMEL, INDIANA 46032 CINCINNATI OH 45263-1025 CHECK DATE: 07/18/17 •MUTON AMOUNT 1110 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVO500810E 312244 ER 94.80 SAFETY SUPPLIES 1110 4239012 09 -0 g < « $ q � O 2 o2q O 2 4t4t k CL c 0 > ° n D k @ _\ 0 k CJI g z C O / ¥ % K o < 2 I 7 > q O % § 0 ® # Q / § § k 0) ® ] 0 9cn @E / n m o a / \ (oK \ � k 3 X CL z g z 2 6 > � O CD - 0 c E 7 E m | (D E z / # g 9 - 2 # z 10 k Z )0 CL � 0) 0 $ CD , { a ; - -n 0 =r § 7 § § - ) 2 f E 2 E CD , \ Q 7 E f ƒ ` 3 ¢ 0 & % k k03 / ƒ § i o I ± - 7 w ƒ% 7 k \ E 7 7 k = § m 3 % 0 7 m « J �m m � CL a - k\ \ ® m \ 0. k CD § k _ OD \ k c\} 12k ƒ a C o REk ^ D » 0 Z [ m0 m ik k k \0 \ \ 0 D (D <30 D & 3 \ CL m 2 CD /\ n \ } j E 3 \ r 0 3 2 0 ] % / E$ /\ 0 p d 2. � k 2 � 8 m X ] CD k ° \ CL 2 CD } _ 0 ( CD k E ® k LL c I 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 : (469)248-4807 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL POLICE INVOICE # : 5008312244 CITY OF CARMEL DATE : 7/12/17 3 CIVIC SQ PO # :N/A CARMEL, IN 46032-2584 STORE # 317-571-2500 CUSTOMER # : 0010652785 PAYER # : 0010652785 SVC ORDER # : 8016032595 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6633723 Breakroom 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 33129 QUIKHEAL F/P BANDAGES MED 1 $9.00 $9.00 43658 WATERPROOF CLEAR STRIPS 1 $7.56 $7.56 43659 COMFORT 1/3 STRIP MEDIUM 1 $5.98 $5.98 43729 X-LONG BANDAGE MEDIUM 1 $8.44 $8.44 50429 ALCOHOL PREP PADS MEDIUM 1 $6.37 $6.37 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 61109 ITCH RELIEF SPRY 2 OZ 1 $6.50 $6.50 100439 HYDROCORTISONE CREAM SM 1 $5.80 $5.80 102640 BIOFREEZE MUSCLE RLF SM 1 $8.19 $8.19 1030300 WOUNDSEAL POUR PACK (2) 1 $17.06 $17.06 UNIT SUBTOTAL $94.80 REMIT TO :Cintas SUB-TOTAL $94.80 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $94.80 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5008312244 PAYER # 0010652785