HomeMy WebLinkAbout314798 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 343500
ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: S"''"'173.28'
s ?�; CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 314798
PO BOX 631025 CHECK DATE: 08/15/17
yq roa�° CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5008497410 173.28 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 # : 5008497410
CITY OF CARMEL DATE : 7/24/17
9609 HAZEL DELL PKWY PO # : N/A
INDIANAPOLIS, IN 46280-2935 STORE #
317-571-2634 CUSTOMER # : 0010653296
PAYER # : 0010653296
SVC ORDER # : 8016120018
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
400 SERVICE CHARGE 1 $12.95 $12.95
44249 ELASTIC STRIP SMALL 1 $5.02 $5.02
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
131600 EYE CUPS SMALL 6 Vial/EA 1 $6.84 $6.84
1030300 WOUNDSEAL POUR PACK (2) 1 $17.06 $17.06
UNIT SUBTOTAL $65.19
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
61029 ANTISEPTIC PUMP 2 OZ 1 $7.34 $7.34
111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66
UNIT SUBTOTAL $33.11
6626410 BLD E OFFICE 02184616
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
101239 FIRST AID CREAM SMALL 1 $5.76 $5.76
115029 ANTACID FRUIT FLAVOR SM 1 $7.53 $7.53
121220 ALEVE SMALL 1 $5.77 $5.77
130429 EYE BUFFERED SOL 40Z 1 $8.95 $8.95
150620 SPLINTER-OUT DISP MED 1 $7.74 $7.74
UNIT SUBTOTAL $42.70
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
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27
1030300 WOUNDSEAL POUR PACK (2) 1 $17.06 $17.06
UNIT SUBTOTAL $32.28
Page 1 o
ff 2 INVOICE # 5008497410 PAYER # 0010653296
•
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 0015
REMIT TO :Cintas SUB-TOTAL $173.28
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $173.28
SIGNATURE : DATE :
NAME
Page 2 of 2 INVOICE # 5008497410 PAYER # 0010653296