Loading...
HomeMy WebLinkAbout314797 8/15/2017 (9, CITY OF CARMEL, INDIANA VENDOR: 353562 CHECK AMOUNT: S*******204.71 ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK NUMBER: 314797 PO BOX 631025 CARMEL, INDIANA 46032 CINCINNATIOH 45263-1025 CHECK DATE: 08/15/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 50 SAFETY SUPPLIES 1207 4239012 5008468752 54.21 OTHER MISCELLANOUS 1701 4239099 5008468782 0 g -0 p < « ° & m 3 0 z Z D ° * z 2 3 > \ C) Z x E # z \ 7 \ \ q O o ® 0 2 ic O S + © ® o C q < 2 I ® > q 0 cc 0 # O 7 & n 9 ® i CO It � k / ® 2 > 2 \ > J _0 \CD -U = m \ t - > § E O / / G d E n f 2 3 7D • ¥_ 2 3 z \ > O j \ k 0 | z ® & R = Z 2 / \ \ - / r \ % k g E 0 m m . f ? G m o c R § ¥ R CL 7 - m R 2 CD c f � § J CD > + » k / CD ? 6 % \ § k k a a k \ E / C § a 2 CD a CD CD OL CL 0 / a w E § 2 ƒ I f c / ; / k 7 Q j 7 § _ k� \ ) CD \ § CD ƒ } D n -' \ / ( § ( k c < E }C § \ 0 0 \ \ \ ) \ / - _ D f ƒ Z > CD \ y k« ' ® C) »_� § E | 0 < « D § k -f E _ WI/ >( b)LT e - r \ (D R q 0 { 0 / \ \ 0 _E \ CD \ O £ ¥ / 3ZCDU) C 0 % k 7 $ § m / k / CD C). CD PL� } ) G \ - ] CD 7 # i \ \ ) 2 ® P - 0 < f 2 Z \ • 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 INVOICE # : 5008468782 CLERK TREASURER DATE : 8/9/17 1 CIVIC SQ PO # :N/A CARMEL, IN 46032-7569 STORE # 317-571-2414 CUSTOMER # : 0010653293 PAYER # : 0010653293 SVC ORDER # : 8016263556 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6628328 3rd F1r - Clerk Closet 02212906 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 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 100019 TRIPLE ANTIBIOTIC OINT MD 1 $10.51 $10.51 130209 INDUST EYE RELIEF 1/2 OZ 1 $6.28 $6.28 130429 EYE BUFFERED SOL 40Z 1 $6.79 $6.79 UNIT SUBTOTAL $54.21 REMIT TO :Cintas SUB-TOTAL $54.21 P.O. Box 631025 TAX $0.00 CINCINNA OH 45263-1025 TOTAL $54.21 SIGNATURE : fn DATE NAME Page 1 of 1 INVOICE # 5008468782 PAYER # 0010653293 n o 3 $p S j C § 3 R C -4 7 z / U) ? 2 ® \ 0 \ \ / % E 2 C o \ ® k R £ ( \ § > . m CO a x a O / / ƒ k » \ ¢ Sk $O ® k m § # K m ® / & \ K \ 0 q ] .# # E k C z 2 k 2 O (D » 0 3 / §2 m | � S ¥ � / a i 2 E c § z f $ 4 ¥ E 2 % CD cr E g o m § CL w 7} CD s � #7 2 , { ( ƒ + . E CDCD - \ Q\ g \ § �ƒ \\ CL /k C \ j k o CD2 a to � [ | « 'o « G 2 CL m c � > C) 7$ / 2 m \ \ k /� k / D \ $ 0 / C E \ / a m C _ o # ] // \ kk � C \ $ \ / § W ® 0 2a | �< \ J \E a [ f - \/ CD p k ƒ ] \ / n a 2 o \ 0 -0 } CCD r_MD \ D r ¥ ] = E C CD ® \ c § / \ \ Q 2 ° } g / § } 7 a) \ / m k # 7 a • \ \ § E _ > g 2 5 CD { § $ co m § ¥ • 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 BROOKSHIRE GOLF CLUB INVOICE # : 5008468752 CITY OF CARMEL DATE : 8/4/17 12120 BROOKSHIRE PKWY PO # : N/A CARMEL, IN 46033-3314 STORE # 317-846-7431 CUSTOMER # : 0010069450 PAYER # : 0010087731 SVC ORDER # : 8016245564 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 12221 LIQUID BANDAGE SMALL 1 $10.79 $10.79 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 5555E DISINFECTANT WIPE 1 $0.00 $0.00 80200 ELASTIC TAPE 1" X 5'/ROLL 1 $5.49 $5.49 82410 READY-RIP 1" 1 $4.48 $4.48 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 122110 BAYER ASPIRIN SMALL 1 $5.50 $5.50 587819 PEPTO BISMOL 12CT 1 $7.36 $7.36 UNIT SUBTOTAL $65.94 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 12221 LIQUID BANDAGE SMALL 1 $10.79 $10.79 43658 WATERPROOF CLEAR STRIPS 1 $7.56 $7.56 50030 ANTISEPTIC WIPES SMALL 1 $4.28 $4.28 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 80200 ELASTIC TAPE 1" X 5'/ROLL 1 $5.49 $5.49 82410 READY-RIP 1" 1 $4.48 $4.48 111589 PAIN AWAY X-STRENGTH MED 1 $13.46 $13.46 280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70 592243 SPLINT 24" 1 $10.85 $10.85 UNIT SUBTOTAL $84.56 REMIT TO :Cintas SUB-TOTAL $150.50 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $150.50 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5008468752 PAYER # 0010087731