Loading...
316341 9/26/2017 9�;� CITY OF CARMEL, INDIANA VENDOR: 353562 ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******"90.52* 4 `,:4 CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 316341 sM. CINCINNATI OH 45263-1025 CHECK DATE: 09/26/17 �,or+c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 5008804520 90.52 SAFETY SUPPLIES nQ -0 O < « / ) 2 3 > 0 CD7 > z x $ :3. 0 \ 2 _ \ w O � § 2 C O q q \ 2 CL § \ 2 I a > q O o a ® A Q k k / \ ° CD > t > ° X * ¥ � \ r d k 0 � j \ ^ X X & �_ z 2 � oz < > -n O k \ \ q (D § z | \ ) $ l 9 - 2 # ® I 0 g k ƒ ? 3 % $ i = E_ E 7 § m CL , E ? n -n o \� § ] f i - / — m at « ¥ 0 § k ) ®CD + f ± — / 3( CD 0\ 2CD a CD N J n o a 7 ƒ i 7 k ƒ � ' } q [ 7 & § ± 7 7 k K) 4 a § o o g kZ © f \ CL - mCD � \ CL ° {$� \ D \ 22 a 2 ) � » § c < ; 2 0 // C2 k 0 0 ƒ g ) w § ^ ^ D z 0> \ fi ° \ i § % } T J eƒ / 0 > }_¢ ( \ ( 9/ ) o 7 i-7)§ 2 nm \ \ \ ƒ ( j E / ? k % ] ƒ cr a C 2 o c _ ClCD CD 0 CD CD M \ k a m ] CD k \ ( a CD k > 4A § 2 C 7 k ® \ • 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 : (469)248-4807 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL POLICE INVOICE # : 5008804520 CITY OF CARMEL DATE : 9/6/17 3 CIVIC SQ PO # : N/A CARMEL, IN 46032-2584 STORE # 317-571-2500 CUSTOMER # : 0010652785 PAYER # : 0010652785 SVC ORDER # : 8016477817 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6633723 Breakroom 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 33129 QUIKHEAL F/P BANDAGES MED 1 $9.00 $9.00 43658 WATERPROOF CLEAR STRIPS 1 $7.56 $7.56 43659 COMFORT 1/3 STRIP MEDIUM 1 $5.98 $5.98 43729 X-LONG BANDAGE MEDIUM 1 $8.44 $8.44 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 72220 ROLLER GAUZE, 2" NON-STER 1 $4.28 $4.28 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 102640 BIOFREEZE MUSCLE RLF SM 1 $8.19 $8.19 130000 THERA TEARS, SMALL 1 $7.53 $7.53 UNIT SUBTOTAL $90.52 REMIT TO :Cintas SUB-TOTAL $90.52 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $90.52 SIGNATURE : DATE : NAME L 1 of 1 INVOICE # 5008804520 PAYER # 0010652785