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
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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 # : 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