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315901 9/12/2017 ��+ CITY OF CARMEL, INDIANA VENDOR: 353562 PINTAS FIRST AID &SAFETY CHECK AMOUNT: $*******152.47 't e ONE CIVIC SQUARE p0 BOX 631025 CHECK NUMBER: 315901 Q_ CARMEL, INDIANA 46032 CINCINNATI OH 45263-1025 CHECK DATE: 09/12/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 47 SAFETY SUPPLIES 1207 4239012 5008804519 oQ -0 2 / < S m -u O 2 0 2 E q ® 2 2 2 > CL n 2 # 0 / 9 X \ o ® S 2 $ / 0 k ? $ O E \ 0 ® Q § g k 0) cn § CD > a > \ ° L / § c 0 3 / T. . § $ E ] o ] # _ c m PO\ � �_ 2 CL 3 ® ° z zE _ -n m / O \ 4 % ) t 2 9 - 2 / E $ E \ ƒ E E k / i & [ E < 0 m CL m , 0 ? ; k § § f = - / ƒ - $ # f ) }cn CL § - T CD CL: \ 0CD / 3 CD k 0 / C - = k / k (D q CL ' m q [ k \ C? E _j � ƒ k� 7 R § ia C ( kƒ 2 - ) ` CT # i ( m ; cr 2 r D \ ® ) \ 7 k \ 0 � k � CD � 9 ƒ ° k 2 C o ^ � \ CD ° ° k / iE < k \ & a \ 2 _0 \ }f P :E (-) D §\ } _ ; E / (D / CL \ $ Q // � EQ / { K/ j CD C OD z (, $ & CD CA C m % (D ƒ E $ co / \ IR - / CD ] o / 0 D E ] CD '0 r f f > CD ; D 0 C \ \ ° \ • CINEASO 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 BROOKSHIRE GOLF CLUB INVOICE # : 5008804519 CITY OF CARMEL DATE : 9/6/17 12120 BROOKSHIRE PKWY PO # : N/A CARMEL, IN 46033-3314 STORE # 317-846-7431 CUSTOMER # : 0010069450 PAYER # : 0010087731 SVC ORDER # : 8016753931 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 466845 MAINT 00594663 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 43039 FINGERTIP BANDAGE SM 1 $5.19 $5.19 43658 WATERPROOF CLEAR STRIPS 1 $7.56 $7.56 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 113529 CHERRY MNTHL COUGH DRP MD. 1 $9.32 $9.32 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 592243 SPLINT 24" 1 $10.85 $10.85 UNIT SUBTOTAL $68.53 466844 PRO SHOP 00594670 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 44249 ELASTIC STRIP SMALL 1 $5.02 $5.02 44429 LARGE PATCH 2"X3", MED 1 $7.89 $7.89 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 82420 READY-RIP 2" 1 $5.93 $5.93 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 113529 CHERRY MNTHL COUGH DRP MD. 1 $9.32 $9.32 122110 BAYER ASPIRIN SMALL 1 $5.50 $5.50 150110 TWEEZERS, METAL IND/3PK 1 $7.07 $7.07 UNIT SUBTOTAL $83.94 REMIT TO :Cintas SUB-TOTAL $152.47 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $152.47 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5008804519 PAYER # 0010087731