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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 LA wid to O Z ~ \ � t1' N N Ln Q 2 Q # .-, c v 4 `= 0 0 o w V4 n (14 LL 0 0 0 S, a LL 0 0 0 `� L 13 r4 � � X Ln m Ln w Q 0 3 h fV 10 S O O O c N �-i V UQ fr IA to to � � C z Z � 2 2 cm ------------- C' 0 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