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HomeMy WebLinkAbout318264 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 353562 a: ' ONE CIVIC SQUARE CINTAS FIRST AID & SAFETY CHECK AMOUNT: $ .....219.06* :14 CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 318264 +M. CINCINNATI OH 45263-1025 CHECK DATE: 11/07/17 ATOM DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 5009128588 63.89 SAFETY SUPPLIES 1207 4239012 5009128593 155.17 SAFETY SUPPLIES o Q -D 0 « « k q � O 2 G 2 § O $ \ 2 2 O > 0 z n J ^ \ # 0 n � 2 2 Q m ' a o @ E 2 $ ] z ? % / $ O # C-) ¥ A5 / § k / ® co k k [ do % q } § \ : \ � B # m \ k 2 / w Er2 2 > CD _ § 0 / § $ E z $ ) a ■ 3 F - 2 r, z % / g y ƒ ? 3 % A n § E 7 § m -n m E { a ; -n Q 7 + - CD CD CD at C \ z 2 \ § ( 2 ƒ ) + - 0 7 } § & E E k ° a o % 2 2 g & / I 2 Z § 5, o CL % ¢ k g & 7 7 k ) CD / % 2 ƒ %q ° m - k/ / j / \ ) m w # - CD CD cr \� 0 \ cyl 9 = m z CD 0 OD 0 c 0 Mƒ § M ƒ C o ) / 00 D C) Z * N) fi ° \ 2 U 8 __ . % t CCD / < O e� © > }_ƒ ( / / §o _ & a « 0 > � � \ EF CL r CL 0 \ 0 / D \ j E / c O / C C CD / » / CDD 0 G , 7 m m n � y 2 _ M -n § m § § \ \ § { CL > \ 0 § _ ° ƒ e o / 7 k ® n CINEASe CINTAS CORPORATION#0388 Service/Billing# (317)264-5103 1435 Brookville Way,Suite P Fax# (317)644-0870 READY FOR THE WORKDAY'" Indianapolis,IN 46239 Payment Inquiry# (469)248-4807 Invoice Ship To CARMEL POLICE CITY OF CARMEL Invoice#5009128588 3 CIVIC SQ Invoice Date 10/27/2017 CARMEL, IN 46032-2584 Credit Terms NET 30 DAYS Customer# 10652785 Cintas Route LOC#0388 ROUTE 0020 Bill To CARMEL POLICE Order#7001287085 CITY OF CARMEL Payer# 10652785 3 CIVIC SQ CARMEL, IN 46032-2584 Material# Description Quantity Unit Price Ext Price Tax Unit 000000000006633723 Unit Description: Breakroom 110 SERVICE ACKNOWLEDGEMENT 1 EA $0.00 $0.00 120 CABINET ORGANIZED 1 EA $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 EA $0.00 $0.00 400 SERVICE CHARGE 1 EA $12.95 $12.95 43239 KNUCKLE BANDAGE SMALL 1 BAG $5.44 $5.44 43658 WATERPROOF CLEAR STRIPS 1 BOX $7.56 $7.56 44249 ELASTIC STRIP SMALL 1 BAG $5.02 $5.02 55555 HARD SURFACE DISINFEC SVC 1 EA $6.95 $6.95 55556 DISINFECTANT WIPE 1 EA $0.00 $0.00 82410 READY-RIP 1" 1 ROL $4.48 $4.48 82420 READY-RIP 2" 1 ROL $5.93 $5.93 100039 TRIPLE ANTIBIOTIC OINT SM 1 BAG $6.73 $6.73 150800 SCISSORS 4.5"LISTER BAND 1 EA $8.83 $8.83 Unit Subtotal: $63.89 Invoice Sub-total $63.89 Tax $0.00 Invoice Total $63.89 Remit To Cintas P.O. Box 631025 CINCINNATI, OH 45263-1025 Note Signature: Note: Page 1 of 1 oQ T g < « ° \ 0 k E k q w ■ 2 0 > 0 n ^ > ƒ x Cl) # 2 \ 0 \ \ \ K q m 00 O - q \ w 2 / o Z 9 a O © o o § K k � % U) O C) \ ° \ , § 2 / 3 D 2 to c a m \ � # # \ k zE ( -n O > CD 69 K § } O | CD w a , $ 2 R - 2 / ` =r - - CD CD § § FL CD g £ E # 0 m (D , _ ; n 0 q 0 § c f a - \ - , # / f 3E Fr / ( \ CL / 7 $ ( a k CD a E Q g / � } § CL ƒ f < [ = g ( R E E e 7 / § %CD 3 CD §\ C _0k� m (kjmCT < m \ CD jk0 \ > \ . ) / g ° z 03\ \ )k /Q k E' ° m ° q ƒ C o j CL W ^ C 3 ( N E{ 3 }& | 53T e< /0 > -/ ƒ \ { �\ ) 0 > \ } \ cD / 0 $ q / / 0 E \ CD \ O CD ¥ R z E j \ C ® o m \ % ( \ E m / } \ m E o i ® M m S § \] CL 7 \ # 9 \ / � [ f K CD $ . _ o \ E (D w - k