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Home My WebLink About316687 9/29/2017 u "�"'� CITY OF CARMEL, INDIANA VENDOR: 343500 CINTAS FIRST AID&SAFETY CHECK AMOUNT: $**.....221.63 ONE CIVIC SQUARE ' r� CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 316687 PO BOX 631025 CHECK DATE: 09/29117 �Mh,or��' CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSESON 651 5023990 5008844573 221.63 i E O401- O► M M t0 4A- 4A. 46- 2 O Q rO Ln 02 44 c � O C. irk N N N o n n n ri rl ri 3n n M M 9 � 3 � ' cd N u1 to Ln E- �- VLA -i Lnco Q GM O }0 L a Z 13 • CINEAS. 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 # : 5008844573 CITY OF CARMEL DATE : 9/19/17 9609 HAZEL DELL PKWY PO # : N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8016554127 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 32069 WOUND CLOSURE BNDG 1OM/10L 1 $6.92 $6.92 50430 ALCOHOL SWABS SMALL 1 $4.28 $4.28 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 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 121220 ALEVE SMALL 1 $5.77 $5.77 573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66 UNIT SUBTOTAL $81.04 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 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 150620 SPLINTER-OUT DISP MED 1 $5.87 $5.87 573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66 UNIT SUBTOTAL $39.65 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 43239 KNUCKLE BANDAGE SMALL 1 $5.44 $5.44 44249 ELASTIC STRIP SMALL 1 $5.02 $5.02 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 111180 ASPIRIN ORG ST 50CT 1 $10.24 $10.24 112029 COLD RELIEF MAX/STR SM 1 $10.17 $10.17 115029 ANTACID FRUIT FLAVOR SM 1 $7.53 $7.53 121220 ALEVE SMALL 2 $5.77 $11.54 150110 TWEEZERS, METAL IND/3PK 1 $7.07 $7.07 UNIT SUBTOTAL $70.69 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 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100639 HAND LOTION, SMALL 1 $5.23 $5.23 121220 ALEVE SMALL 1 $5.77 $5.77 Page 1 of 2 INVOICE # 5008844573 PAYER # 0010653296 • cl 0 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 MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 130479 EYEWASH, 1/20Z MEDIUM 1 $12.30 $12.30 UNIT SUBTOTAL $30.25 REMIT TO :Cintas SUB-TOTAL $221.63 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $221.63 SIGNATURE : DATE : NAME Page 2 of 2 INVOICE # 5008844573 PAYER # 0010653296