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315313 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 343500 e ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $ .....195.49" s r CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 315313 PO BOX 631025 CHECK DATE: 08/29/17 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 5008659020 195.49 SAFETY SUPPLIES 0 q g_ m 2 2 « « } kEk°§ - fco 2 q / k n D % \ n 2 / / C.') � d k @ Z ? / k — ® a 0 ° (0 m ° O / > cn § # £ - o E > & - k :3 cyl ■ § (0 = 0 / 3 ± # J _ > 2 CL ® ¥ 2 z 2 ( 69 > -n O iO m / § | 7 o w _ w - 2 > / CD 0 \ CD / r \ � x / / 2 �CL \ § A m / a e Q � - $ # « / CL } / CD \ o ƒ > m } - § 7 k ¥ 3 § \ J E a_ / / n $ ƒ - � k a 0 _} / a k / - D \ § & % e ) / k� Gf qc cL , ki ° 2 - - - w # m _ « ; / cL $$ o \ 0C) g � � < a Q ( 0m = z ƒ § (Ti C) o m m - C 0 2 / § ® # } / g y « \ \ CD / C) {\ 0 rr� / T \\ o- \ D f� ( ) � §/ �k - D §� Eq D _ k M o f / j o H m G k k i § % ( & r 0 m = 3 C % % q / k n B k 2 _ n S 9 ] CD it \ / Ee F cD J \ \ 2 g . CD 2 7 k 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 CARMEL STREET DEPT INVOICE # : 5008659020 3400 W 131ST ST DATE : 8/17/17 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8016338915 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235951 Office Breakroom 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 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 112239 DECONGEST NASAL/SINUS MED 1 $13.27 $13.27 121210 ALEVE MEDIUM 1 $32.84 $32.84 UNIT SUBTOTAL $102.68 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 43239 KNUCKLE BANDAGE SMALL 1 $5.44 $5.44 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 51030 HAND SANITIZER SMALL 1 $5.18 $5.18 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 82410 READY-RIP 1" 1 $4.48 $4.48 82420 READY-RIP 2" 1 $5.93 $5.93 102640 BIOFREEZE MUSCLE RLF SM 1 $8.19 $8.19 130000 THERA TEARS, SMALL 1 $7.53 $7.53 UNIT SUBTOTAL $54.15 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 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 61109 ITCH RELIEF SPRY 2 OZ 1 $6.50 $6.50 82410 READY-RIP 1" 1 $4.48 $4.48 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 UNIT SUBTOTAL $38.66 REMIT TO :Cintas SUB-TOTAL $195.49 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $195.49 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5008659020 PAYER # 0010664222