HomeMy WebLinkAbout315391 08/29/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 343500ONE CIVIC SQUARE CINTAS FIRST AID&SAFETYCHECK AMOUNT: S*******112.34*
CARMEL, INDIANA 46032 CINTASCORPORATION CHECK NUMBER: 315391
CINCINNATI
OPO BOX H 45263-1025 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5008659015 24.62 OTHER EXPENSES
651 5023990 5008659015 24.62 OTHER EXPENSES
651 5023990 5008659016 63.10 OTHER EXPENSES
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CiNEAS.
CINTAS CORPORATION#0388 Service/Billing# (317)264-5103
1435 Brookville Way,Suite P Fax# (317)644-0870
READY FOR THE WORKDAY' Indianapolis,IN 46239 Payment Inquiry# (877)275-4933
Invoice
Ship To CITY OF CARMEL UTILITIES
CITY OF CARMEL Invoice#5008659015
30 W MAIN ST Invoice Date 08/16/2017
CARMEL, IN 46032-1938 Credit Terms NET 30 DAYS
Customer# 10653295
Cintas Route LOC#0388 ROUTE 0020
Bill To CITY OF CARMEL H.H.W.*'BILLING Order#0009589296
STE 220 Payer# 10664113
30 W MAIN ST
CARMEL, IN 46032-1938
Material# Description Quantity Unit Price Ext Price Tax
Unit 000000000006625263 Unit Description: Breakroom
110 SERVICE ACKNOWLEDGEMENT 1 EA $0.00 $0.00
120 CABINET ORGANIZED 1 EA $0.00 $0.00
130 EXPIRATION DATES CHECKED 1 EA $0.00 $0.00
400 SERVICE CHARGE 1 EA $12.95 $12.95
31069 1X3 PLASTIC BANDAGE MED 1 BOX $7.44 $7.44
55555 HARD SURFACE DISINFEC SVC 1 EA $6.95 $6.95
55556 DISINFECTANT WIPE 1 EA $0.00 $0.00
70819 GAUZE PADS 3"X3"SMALL 1 BOX $5.79 $5.79
111329 ACETAMINOPHEN SM 1 BAG $7.58 $7.58
182309 EMERGENCY MEDICAL GLV/8BX 1 BOX $8.53 $8.53
Unit Subtotal: $49.24
Invoice Sub-total $49.24
Tax $0.00
Invoice Total $49.24
Remit To Cintas
P.O. Box 631025
CINCINNATI, OH 45263-1025
'1
Note
Signature: /
Note:
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CINEAS.
CINTAS CORPORATION#0388 Service/Billing# (317)264-5103
1435 Brookville Way,Suite P Fax# (317)644-0870
READY FOR THE WORKDAY- Indianapolis,IN 46239 Payment Inquiry# (877)275-4933
Invoice
Ship To CITY OF CARMEL H.H.W.
CITY OF CARMEL Invoice#5008659016
901 N RANGELINE RD Invoice Date 08/16/2017
CARMEL, IN 46032-1361 Credit Terms NET 30 DAYS
Customer# 10653294
Cintas Route LOC#0388 ROUTE 0020
Bill To CITY OF CARMEL H.H.W.**BILLING Order#0009591531
STE 220 Payer# 10664113
30 W MAIN ST
CARMEL, IN 46032-1938
Material# Description Quantity Unit Price Ext Price Tax
Unit 000000000006625532 Unit Description: MAIN
110 SERVICE ACKNOWLEDGEMENT 1 EA $0.00 $0.00
120 CABINET ORGANIZED 1 EA $0.00 $0.00
130 EXPIRATION DATES CHECKED 1 EA $0.00 $0.00
132 BBP KIT CHECKED 1 EA $0.00 $0.00
400 SERVICE CHARGE 1 EA $12.95 $12.95
55555 HARD SURFACE DISINFEC SVC 1 EA $6.95 $6.95
55556 DISINFECTANT WIPE 1 EA $0.00 $0.00
70819 GAUZE PADS 3"X3"SMALL 1 BOX $5.79 $5.79
121020 ADVIL MEDIUM 1 BOX $37.41 $37.41
Unit Subtotal: $63.10
Invoice Sub-total $63.10
Tax $0.00
Invoice Total $63.10
Remit To Cintas
P.O. Box 631025
CINCINNATI, OH 45263-1025
Note
Signature:
Note:
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