HomeMy WebLinkAbout318409 11/07/2017 w. CITY OF CARMEL, INDIANA VENDOR: 343500 , ,,
(y ONE CIVIC SQUARE CINTAS FIRST AID & SAFETY CHECK AMOUNT: $` 197.72
:1 i�?a CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 318409
��M��oe c� CINCINNATI OH 45263-1025 Po BOX 631025 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5009092868 197.72 OTHER EXPENSES
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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 0015
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CITY OF CARMEL UTILITIES INVOICE # : 5009092868
CITY OF CARMEL DATE : 10/12/17
9609 HAZEL DELL PKWY PO # : N/A
INDIANAPOLIS, IN 46280-2935 STORE #
317-571-2634 CUSTOMER # : 0010653296
PAYER # : 0010653296
SVC ORDER # : 8016758354
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
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
101239 FIRST AID CREAM SMALL 1 $5.76 $5.76
111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
121220 ALEVE SMALL 1 $5.77 $5.77
573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66
UNIT SUBTOTAL $63.93
6626412 BLD A LAB 02464455
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
13119 3 SHELF WIDE EMPTY W/PK 1 $0.00 $0.00
50030 ANTISEPTIC WIPES SMALL 1 $4.28 $4.28
79191 MUCINEX SMALL 1 $9.33 $9.33
112039 COLD RELIEF MAX/STR MED 1 $24.45 $24.45
119310 PEPTUM TABS SMALL 1 $11.61 $11.61
121220 ALEVE SMALL 1 $5.77 $5.77
573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66
UNIT SUBTOTAL $64.10
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
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
112429 SINUS RELIEF DUAL ACTN SM 1 $9.29 $9.29
119279 COLD-EEZE LOZENGE SMALL 1 $10.43 $10.43
UNIT SUBTOTAL $26.67
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
111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27
115029 ANTACID FRUIT FLAVOR SM 1 $7.53 $7.53
119310 PEPTUM TABS SMALL 1 $11.61 $11.61
573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66
UNIT SUBTOTAL $43.02
Page 1 of 2 INVOICE # 5009092868 PAYER # 0010653296
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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 0015
REMIT TO :Cintas SUB-TOTAL $197.72
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $197.72
SIGNATURE : DATE:
NAME
Page 2 of 2 INVOICE # 5009092868 PAYER # 0010653296