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HomeMy WebLinkAbout315664 08/31/17 CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $"*""206.55* CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 315664 +yiroN. ;r' PO BOX 631025 CHECK DATE: 08/31/17 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5008645295 180.19 OTHER EXPENSES 651 5023990 5008735704 26.36 OTHER EXPENSES E v 1 U. 0 LU cn ro r L Ln j J l a a o► Gq M Uii ui ui ao %0 to =o � � � Q � a ,. 9 9 o o v c Q o 0 0 0 vl N _ N N N n g L AINn Ln co u 1tQ o o :3AC V Q c z z o z 0 M z z y M v cg • cl 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 # : 5008645295 CITY OF CARMEL DATE : 8/21/17 9609 HAZEL DELL PKWY PO # : N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8016346738 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 43039 FINGERTIP BANDAGE SM 1 $5.19 $5.19 43239 KNUCKLE BANDAGE SMALL 1 $5.44 $5.44 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 70010 COTTONTIP APP 3" 100/VIAL 1 $5.00 $5.00 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 112029 COLD RELIEF MAX/STR SM 1 $10.17 $10.17 112229 DECONGEST NASAL/SINUS SM 1 $7.81 $7.81 115029 ANTACID FRUIT FLAVOR SM 1 $7.53 $7.53 121220 ALEVE SMALL 1 $5.77 $5.77 573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66 UNIT SUBTOTAL $88.59 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 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 79191 MUCINEX SMALL 1 $9.33 $9.33 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66 UNIT SUBTOTAL $31.67 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 79191 MUCINEX SMALL 1 $9.33 $9.33 111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 112429 SINUS RELIEF DUAL ACTN SM 1 $9.29 $9.29 UNIT SUBTOTAL $42.68 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 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 102435 LIPAID SMALL 1 $6.02 $6.02 UNIT SUBTOTAL $17.25 Page 1 of 2 INVOICE # 5008645295 PAYER # 0010653296 • cimme 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 $180.19 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $180.19 SIGNATURE : DATE : NAME Page 2 of 2 INVOICE # 5008645295 PAYER # 0010653296 • CI 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 # : 5008735704 CITY OF CARMEL DATE : 8/22/17 9609 HAZEL DELL PKWY PO # : N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : C@133AE4E CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626411 BLD B MENS RESTROOM 02184701 13107 ANTIMICROBIAL ADDITVE 8OZ 2 $13.18 $26.36 UNIT SUBTOTAL $26.36 REMIT TO :Cintas SUB-TOTAL $26.36 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $26.36 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5008735704 PAYER # 0010653296