HomeMy WebLinkAbout314261 07/31/2017 CITY OF CARMEL, INDIANA VENDOR: 353562
'• t' ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: S""""`150.98`
CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 314261
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CINCINNATI OH 45263-1025 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239012 5008312222 150.98 SAFETY SUPPLIES
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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
BROOKSHIRE GOLF CLUB INVOICE # : 5008312222
CITY OF CARMEL DATE : 7/10/17
12120 BROOKSHIRE PKWY PO # : N/A
CARMEL, IN 46033-3314 STORE #
317-846-7431 CUSTOMER # : 0010069450
PAYER # : 0010087731
SVC ORDER # : 8016017200
CREDIT TERMS:NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
466845 MAINT 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
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
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71
UNIT SUBTOTAL $52.87
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
33129 QUIKHEAL F/P BANDAGES MED 1 $9.00 $9.00
43039 FINGERTIP BANDAGE SM 1 $5.19 $5.19
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
61029 ANTISEPTIC PUMP 2 OZ 1 $7.34 $7.34
101239 FIRST AID CREAM SMALL 1 $5.76 $5.76
115089 ANTACID FRUIT FLAVOR MED 1 $12.06 $12.06
119260 ALLERGY RELIEF TABLET MED 1 $14.89 $14.89
121220 ALEVE SMALL 1 $5.77 $5.77
150110 TWEEZERS, METAL IND/3PK 1 $7.07 $7.07
151119 DISP THERMOMETER 4/BG 1 $4.81 $4.81
280000 LENS/SCREEN PADS 36/BX 1 $5.93 $5.93
587819 PEPTO BISMOL 12CT 1 $7.36 $7.36
UNIT SUBTOTAL $98.11
REMIT TO :Cintas SUB-TOTAL $150.98
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $150.98
SIGNATURE : DATE :
NAME
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e 1 of 1 INVOICE # 5008312222 PAYER # 0010087731