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314262 07/31/2017 4�q CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $**.....211.16*CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 314262 '+•ETON ° PO BOX 631025 CHECK DATE: 07/31/17 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 5008312284 211.16 SAFETY SUPPLIES o Q -u 0 g < < kE\ M �U 3 -4 ° - q f / R n I/ 2 n m / q g 2 0 ® � / \ / Z al 0cn 0 } § - m ® f E / 9 e / ® a / E k 0 ■ i. \ t -n > 7Lq / M \ d C 2 T X 3 - 2 # 3 x ~ > 2 � ® a 2 z 2 > . O i ? § o 0 _ X | \ L. = 2 { 2 - 2 / LT cn CL 0 / / / \ $ m 7 n n § H 3 0 / & e § m f $ # f I ' & ƒ ; / m m - 9 ƒ C- E $_ E - CD ) c % ® S ƒ / o § Q / CD / CL i / } / _ w k K 7 / 0) [ 7 k j K) CD / § / ƒ £ IQ / q , { # 2 \ > � - cl # - w m . \ } CD cL 0) m Cr �$ o \ \ -n CD) \ _ § - P E k @ � Q § am - co _ 2 § # m f \ \ & - m 3 z 4 N \ m_\ ^ ° / / Cl) ( 6< % 2 \} } \ D fo ( ) / D §/ & * ? D / CL - M \ \ 0 / } j / / � = r O £ f ) CD 2 7 ] \ 7 0 (n CD_ Q m _ § q / p d � _M 2 / 8 a - ] CD w CD k i = \ ) 9 CD CD \ N_ 0 , \ \ � • clNwv. 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 # : 5008312284 3400 W 131ST ST DATE : 7/20/17 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8016111212 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235951 0ffi ce 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 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 UNIT SUBTOTAL $60.53 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 33129 QUIKHEAL F/P BANDAGES MED 1 $9.00 $9.00 44269 ELASTIC STRIP MEDIUM 1 $7.73 $7.73 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 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 82430 READY-RIP 3" 1 $7.39 $7.39 100019 TRIPLE ANTIBIOTIC OINT MD 1 $10.51 $10.51 100439 HYDROCORTISONE CREAM SM 1 $5.80 $5.80 102640 BIOFREEZE MUSCLE RLF SM 1 $8.19 $8.19 UNIT SUBTOTAL $72.39 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 33129 QUIKHEAL F/P BANDAGES MED 1 $9.00 $9.00 50239 HYDROGEN PEROXIDE 2 OZ 1 $5.71 $5.71 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100439 HYDROCORTISONE CREAM SM 1 $5.80 $5.80 111329 ACETAMINOPHEN SM 1 $7.58 $7.58 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 $78.24 REMIT TO :Cintas SUB-TOTAL $211.16 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $211.16 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5008312284 PAYER # 0010664222