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HomeMy WebLinkAbout317576 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $**.....291.05' ? CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 317576 'M'roe 40.? PO BOX 631025 CHECK DATE: 10/19/17 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 5008955886 209.55 SAFETY SUPPLIES 601 5023990 5008955893 20.49 OTHER EXPENSES 651 5023990 5008955893 20.48 OTHER EXPENSES 651 5023990 5008955894 40.53 OTHER EXPENSES 0 T @ 0 < < 2 N) m O 2 2 2 2 % O j > 2 \ 0 0/ R \ n > 0 0 T ~ m n g 2 0 2 u m \ O o 2 % 2 $ j < @ Z Cn 0 > a 0 a @ 0 — ® a > O a > \ It [(-D k e % ® « / ° � k kT \ hm \ / 0 ® « / § © E / CD 7 ' % # 3 \ ~ 2 f 0 ¥ 0 2 E > -n . £ Q | } \ z _ ® # t 2 / § { & f k \ \ 2 t CD E $ \ E 2 0 m CD m mW 2 ; - c / 0 CD 69 (n 2 - CD # / I ' a 3 / ; 7 2 0 - J Z § 2 $ % \ S a E 7 0\ OCL k S CD \ \ k / E / = = - w & ƒ - k ƒ § » 2 e ( ) ƒ \ \/ N) f q � , k/° \ ® - # m i \ ` D \ \� 0 \ ( Err C) z c < � � O z CD \ ( 7 M } g & ° � \ ƒ - R E O - D \ C) Z g mn = m \ --i7 2 ±k k k J e� 0 D }_n CD \ :,:r §0 } - §LT ° § CD CD 2 0 \ G n / / 0E \ r r O � / z 7 § \ CD C 0 m a % ( E $ / / m = 0 § ] \ } CDCL CD 0 CL ] CDJ i J \ k ) \ / > K CD C a 0 \ z ° \ • 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 : (877)275-4933 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5008955886 3400 W 131ST ST DATE : 10/10/17 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8016750116 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 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 115029 ANTACID FRUIT FLAVOR SM 1 $7.53 $7.53 121210 ALEVE MEDIUM 1 $32.84 $32.84 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 UNIT SUBTOTAL $88.48 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 12221 LIQUID BANDAGE SMALL 1 $10.79 $10.79 31029 1X3 PLASTIC BANDAGE SM 1 $4.69 $4.69 33129 QUIKHEAL F/P BANDAGES MED 1 $9.00 $9.00 44249 ELASTIC STRIP SMALL 1 $5.02 $5.02 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 70619 GAUZE PADS 2"X2" SMALL 1 $4.28 $4.28 150620 SPLINTER-OUT DISP MED 1 $5.87 $5.87 UNIT SUBTOTAL $50.88 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 44249 ELASTIC STRIP SMALL 1 $5.02 $5.02 50030 ANTISEPTIC WIPES SMALL 1 $4.28 $4.28 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 80200 ELASTIC TAPE 1" X 5'/ROLL 1 $8.80 $8.80 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 130429 EYE BUFFERED SOL 40Z 1 $6.79 $6.79 150110 TWEEZERS, METAL IND/3PK 1 $7.07 $7.07 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 UNIT SUBTOTAL $70.19 REMIT TO :Cintas SUB-TOTAL $209.55 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $209.55 SIGNATURE : DATE : NAME L e 1 of 1 INVOICE # 5008955886 PAYER # 0010664222 (D E a� f L { C2 O °J W Ln L 3 00 M r-1 V' Ln O N %D tff i� ifs 5 O O p a aGo CO w O � o 3 a � N N } j a 19. LL 3 O U � O� co N Ln LLnn L N U LnLm Ln Ln 0 L 0 000 C% N > Ln M O Q Z O O O 00 r Cl rl Z ►-� Ln Ln C Z O > O cn d 2 a� E v N r co f J Q Q O� O� N N � Q Z O 3 a Q o c LL L N M d O O► O i W N otS cu Ln � co Ln N u L U 0 > +"� N Ln O 0 z Q p U +, c fn P Q �o z z 0 p Z M Z m d *t: E > c n U a C� a U v • ciNTAs. READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS : 317-2 64-5103 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 H.H.W. INVOICE # : 5008955894 CITY OF CARMEL DATE : 10/10/17 901 N RANGELINE RD PO # : N/A CARMEL, IN 46032-1361 STORE # 317-571-2624 CUSTOMER # : 0010653294 PAYER # : 0010664113 SVC ORDER # : 8016737757 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6625532 MAIN 01923136 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 50239 HYDROGEN PEROXIDE 2 OZ 1 $5.71 $5.71 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100039 TRIPLE ANTIBIOTIC DINT SM 1 $6.73 $6.73 102640 BIOFREEZE MUSCLE RLF SM 1 $8.19 $8.19 UNIT SUBTOTAL $40.53 REMIT TO :Cintas SUB-TOTAL $40.53 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $40.53 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5008955894 PAYER # 0010664113 • 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 : (877)275-4933 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5008955893 CITY OF CARMEL DATE : 10/10/17 30 W MAIN ST PO # : N/A CARMEL, IN 46032-1938 STORE # 317-571-2443 CUSTOMER # : 0010653295 PAYER # : 0010664113 SVC ORDER # : 8016735970 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6625263 Breakroom 01560356 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 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 113529 CHERRY MNTHL COUGH DRP MD. 1 $9.32 $9.32 UNIT SUBTOTAL $40.97 REMIT TO :Cintas SUB-TOTAL $40.97 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $40.97 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5008955893 PAYER # 0010664113