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HomeMy WebLinkAbout317575 10/19/2017 (4' ) CITY OF CARMEL, INDIANA VENDOR: 353562 "ONE CIVIC SQUARE CINTAS FIRST AID & SAFETY CHECK AMOUNT: S'' "'205.65' CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 317575 CINCINNATI OH 45263-1025 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239012 5008955850 155.82 SAFETY SUPPLIES 1701 4239099 5008955853 49.83 OTHER MISCELLANOUS n g -0 g < « 8q O Z G 2 q O 4 � 2 2 3 > 0 / ^ 0 > ® m ` n 3 u \ 0 o « E 2 E S 2 @ c O a a £ 2 I a > 2 O m o o ¥ Q © « a a U k§ 4.9 % \) D a 9 > \ Cn 0OD m / 2 ƒ / 3 Ul ® > \ f & \ o m E � / ~ ^ (A > 2 0.3 ® ° 2 z ± K 3 0$ /m | \ q % bi a � - 2 / $ § / @ c \ { CD 0i $ 2 e l< J i CD a) \ ; o R 0 § ¥ - a I - (D # » / 3 ƒ & ƒ o E $ 0) _ / CD� ( \ / CD 0 I §a / / m - k . § i ::r CL $ / . ; ( E ® / ƒ § 2 l o [ \} \ q2 a > S* ) CL \ m \ [ } \� Cl)) \ # , / § -n2 CD 0 0 00 ° O k �m Cil 2 C a ` k m © # $ \ 0 Z > 2n o CD ƒ 3 ) N / 3 \ # ED T e° � D }ƒ CD o- { �\ 2i \ o in LT A k �r - c \\ cD rD O/ z \] m\ C ƒC E to M co \ » = o & =1 M Cl) / \ CL 0 0 CLi § k , \ § \ \ » ƒ / m / ; § § \ • cIL �Akml 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 # : 5008955850 CITY OF CARMEL DATE : 10/3/17 12120 BROOKSHIRE PKWY PO # : N/A CARMEL, IN 46033-3314 STORE # 317-846-7431 CUSTOMER # : 0010069450 PAYER # : 0010087731 SVC ORDER # : 8016754078 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 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 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 102435 LIPAID SMALL 1 $6.02 $6.02 111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 280020 LENS/SCREEN PADS 100/BX 1 $20.70 $20.70 UNIT SUBTOTAL $71.29 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 43039 FINGERTIP BANDAGE SM 1 $5.19 $5.19 43729 X-LONG BANDAGE MEDIUM 1 $8.44 $8.44 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 70619 GAUZE PADS 2"X2" SMALL 1 $4.28 $4.28 70819 GAUZE PADS 3"X3" SMALL 1 $5.79 $5.79 72240 ROLLER GAUZE, 4" NON-STER 1 $4.83 $4.83 80200 ELASTIC TAPE 1" X 5'/ROLL 1 $5.49 $5.49 82410 READY-RIP 1" 1 $4.48 $4.48 91019 COLD PACK, SMALL, 1/BOX 1 $4.28 $4.28 100639 HAND LOTION, SMALL 1 $5.23 $5.23 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 UNIT SUBTOTAL $84.53 REMIT TO :Cintas SUB-TOTAL $155.82 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $155.82 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5008955850 PAYER # 0010087731 o g g < < } 2 q > / 7 \ / m S $ a E § / 3 ) $ 0 2 m D N • a 0 n ® O . 0m m q O » / D ? ■ T 00 \ 0 w m ®§ -n > q ® / G m E 0 f T 3 ® OL ° 2 ¥ 2 z 2 \ > O O | m 002 m � � ¥ 6 b 2 > / Z � / \ { \ ( k g M. 9 m fuo \ R ) $ 4 ] \ k 0 ' E a - m R f a / § { § k / k 0 ƒ « } \ : � $ ] k 9 k o o \ / = ƒ / I E 3, E 2 o a § - \ m C k § 5 R I a a o M | Q a ± % < $ m § � E S']0-j � 0. , w m & / $ 0 \ a ) § k 8 a co _ o /} to z 0 ƒ \ \ 00 � ^ CD / / Z ( %m N _� % } � � / �0O \f o/ f� k \ _ o D �� 2 ) o ° q / r / \ q 0 } A / \ 0 E CD c r O Z 0§ i \ ƒ C % \ § / § m / Sl, p d --4k - pr CD M -n CL cn CD § CL ] § K / \ ( _ 0 § � ® k • cl 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 CITY OF CARMEL INVOICE # : 5008955853 CLERK TREASURER DATE : 10/3/17 1 CIVIC SQ PO # : N/A CARMEL, IN 46032-7569 STORE # 317-571-2414 CUSTOMER # : 0010653293 PAYER # : 0010653293 SVC ORDER # : 8016686265 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6628328 3rd Flr - Clerk Closet 02212906 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 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 122110 BAYER ASPIRIN SMALL 1 $5.50 $5.50 574143 SORE THROAT CHERRY/SMALL 1 $8.19 $8.19 UNIT SUBTOTAL $49.83 REMIT TO :Cintas SUB-TOTAL $49.83 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $49.83 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5008955853 PAYER # 0010653293