HomeMy WebLinkAbout316342 9/26/2017 `+W Coq*"`
�;;a CITY OF CARMEL, INDIANA VENDOR: 343500CHECK AMOUNT: S""""""222.68'
ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK NUMBER: 316342
CARMEL, INDIANA 46032 CINTAS CORPORATION
s i°, PO BOX 631025 CHECK DATE: 09/26/17
�M<TON�°' CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 5008804572 222.68 SAFETY SUPPLIES
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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 0020
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CARMEL STREET DEPT INVOICE # : 5008804572
3400 W 131ST ST DATE : 9/18/17
WESTFIELD, IN 46074-8267 PO # : N/A
317-733-2001 STORE #
CUSTOMER # : 0010652787
PAYER # : 0010664222
SVC ORDER # : 8016545882
CREDIT TERMS: NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
7235951 Office 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
400 SERVICE CHARGE 1 $12.95 $12.95
50030 ANTISEPTIC WIPES SMALL 1 $4.28 $4.28
111389 ACETAMINOPHEN MED 1 $12.42 $12.42
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
112439 SINUS RELIEF DUAL ACTN MD 1 $15.85 $15.85
280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71
UNIT SUBTOTAL $70.05
6633596 MAIN BLD MENS R 02210342
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
43039 FINGERTIP BANDAGE SM 1 $5.19 $5.19
43239 KNUCKLE BANDAGE SMALL 1 $5.44 $5.44
43658 WATERPROOF CLEAR STRIPS 1 $7.56 $7.56
44269 ELASTIC STRIP MEDIUM 1 $7.73 $7.73
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
64039 BLOOD CLOTTER SPRAY 3 OZ 1 $16.28 $16.28
80200 ELASTIC TAPE 1" X 5'/ROLL 1 $8.80 $8.80
100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73
101239 FIRST AID CREAM SMALL 1 $5.76 $5.76
102640 BIOFREEZE MUSCLE RLF SM 1 $8.19 $8.19
180069 TRIANGULAR BNDG UNITIZE/1BX 1 $3.76 $3.76
UNIT SUBTOTAL $82.39
6633597 MAINTENANCE BLD 02210497
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
111389 ACETAMINOPHEN MED 1 $12.42 $12.42
111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45
280020 LENS/SCREEN PADS 100/BX 2 $15.71 $31.42
UNIT SUBTOTAL $70.24
REMIT TO :Cintas SUB-TOTAL $222.68
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $222.68
SIGNATURE : DATE :
NAME
Page 1 of 1 INVOICE # 5008804572 PAYER # 0010664222