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Home My WebLink About319812 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 343500 �b ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: $*******519.30* a CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 319812 PO BOX 631025 CHECK DATE: 12/21/17 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNTPO NUMBER INVOICE NUMBER;__ AMOUNT DESCRIPTION 601 5023990 5009431353 23.02 OTHER EXPENSES 651 5023990 5009431353 23.02 OTHER EXPENSES 2201 4239012 5009431358 216.66 SAFETY SUPPLIES 651 5023990 5009551950 256.60 OTHER EXPENSES VOUCHER NO. 173640 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 343500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 23.02 343500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID&SAFEN Terms Carmel Water Utility PO BOX 631025 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI,OH 45263 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5009431353 01-6200-08 $23,02 and received except 12/12/2017 5009431353 $23.02 b-41h/1, , C� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 176992 WARRANT NO. — ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 343500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 23.02 343500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID &SAFETY Terms Carmel Wasterwater Utility PO BOX 631025 Due pate BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI,OH 45263 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# , Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5009431353 01-7200-08 $23,02 and received except 12/12/2017 5009431353 $23.02 X1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 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 # : 5009431353 CITY OF CARMEL DATE : 12/5/17 30 W MAIN ST PO # :N/A CARMEL, IN 46032-1938 STORE # 317-571-2443 CUSTOMER # : 0010653295 PAYER # : 0010664113 SVC ORDER # : 8017162217 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 43259 KNUCKLE BANDAGE MEDIUM1 $8.57 $8.57 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 163020 BURN RELIEF 4X4 DRESSING 1 $8.73 $8.73 UNIT SUBTOTAL $46.04 REMIT TO :Cintas SUB-TOTAL $46,.04 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $46.04 SIGNATURE : DATE: NAME O� / Page 1 of 1 INVOICE # 5009431353 PAYER # 0010664113 I 'VOUCHER NO. 176940 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 343500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 256.60 343500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID &SAFETY Terms Carmel Wasterwater Utility PO BOX 631025 Due Date BOARD MEMBERS I hereby certify that that attached invoice CINCINNATI, OH 45263 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT - for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5009551950 01-7200-01 $80,96 and received except 12/7/2017 5009551950 $80.96 5009551950 01-7202-05 $92,24 12/7/2017 5009551950 $92.24 5009551950 01-7202-06 $83.40 12/7/2017 5009551950 $83.40 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer C*IkrAs. 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 : (937)237-3760 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5009551950 CITY OF CARMEL DATE : 12/6/17 9609 HAZEL DELL PKWY PO # :N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8017183920 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 40:0 SERVICE CHARGE 1 $12.95 $12.95 43729 X-LONG BANDAGE MEDIUM 1 $8.44 $8.44 55555 HARD SURFACE DISINFEC SVC 1 $5.28 $5.28 5656 DISINFECTANT WIPE 1 $0.00 $0.00 11,1929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 112239 DECONGEST NASAL/SINUS MED 1 $18.60 $18.60 121220 ALEVE SMALL 2 $5.77 $11.54 573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66 1030400 WOUNDSEAL PLUS APPLCTR (2) 1 $18.80 $18.80 UNIT SUBTOTAL $93.11 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 55555 HARD SURFACE DISINFEC SVC 1 $5.28 $5.28 55556 DISINFECTANT WIPE 1 $0.00 $0.00 111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27 111929 IBUPROFEN TABS SMALL 1 $8-.-84 $8.84 112039 COLD RELIEF MAX/STR MED 1 $24.45 $24.45 121220 ALEVE SMALL 1 $5.77 $5.77 573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66 UNIT SUBTOTAL $61.27 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 12221 LIQUID BANDAGE SMALL 1 . $10.79 $10.79 43729 X-LONG BANDAGE MEDIUM 1 $8.44 $8.44 55555 HARD SURFACE DISINFEC SVC. 1 $5.28 $5.28 55556 DISINFECTANT WIPE 1 $0.00 $0.00 82420 READY-RIP 2" 1 $5.93 $5.93 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 102435 LIPAID SMALL 1 $6.02 $6.02 150110 TWEEZERS, METAL IND/3PK 1 $7.07 $7.07 573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66 1030400 WOUNDSEAL PLUS APPLCTR (2) 1 $18.80 $18.80 UNIT SUBTOTAL $77.72 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 43059 FINGERTIP BANDAGE MED 1 $10.95 $10.95 55555 HARD SURFACE DISINFEC SVC 1 $5.28 $5.28 55556 DISINFECTANT WIPE 1 $0.00 $0.00 111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27 Page 1 of 2 INVOICE # 5009551950 PAYER # 0010653296. CINIAw 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 : (937)237-3760 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0015 MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE ..TAX UNIT SUBTOTAL $24.50 REMIT TO :Cintas SUB-TOTAL $256.60 P.O. Box 630803 TAX $0.00 CINCINNATI, OH 45263-0803 TOTAL $256.60 SIGNATURE : DATE : NAME Page 2 of 2 INVOICE # 5009551950 PAYER 0 0010653296. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 343500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL • CINTAS CORPORATION An invoice or bill to be properly itemized must show:kind of service,where performed,dates'service PO BOX 631025 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-1025 Payee $216.66 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# - (or note attached invoice(s)or bill(s)) AMOUNT 5009.431358 42-390.12 $216.66 1 hereby certify that the attached invoice(s),or 12/5/17 5009431358 $216.66 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 13,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i 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 # : 5009431358 3400 W 131ST ST DATE : 12/5/17 WESTFIELD, IN 46074-8267 PO # :N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8017176506 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 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 112239 DECONGEST NASAL/SINUS MED 1 $13.27 $13.27 121210 ALEVE MEDIUM 1 $32.84 $32.84 UNIT SUBTOTAL $90.93 6633596 MAIN BLD MENS R 02210342 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $O.OQ $0.00 130 EXP..IRATION DATES CHECKED 1 $0.00 $0.00 12221 LIQUID BANDAGE SMALL 1 $10.79 $10.79 33129 QUIkHEAL F/P BANDAGES MED 1 $9.00 $9.00 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 82410 READY-RIP 1" 1 $4.48 $4.48 82420 READY-RIP 2" 1 $5.93 $5.93 1030400 WOUNDSEAL PLUS APPLCTR (2) 1 $18.80 $18.80 UNIT SUBTOTAL $55.95 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 43729 X-LONG BANDAGE MEDIUM 1 $8.44 $8.44 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 82420 READY-RIP 2" 1 $5.93 $5.93 111989 IBUPROFEN 'PUBS MEDIUM 1 $19.45 $19.45 163050 BURN RELIEF PACKET/ 6 PK 1 $10.21 $10.21 1030400 WOUNDSEAL PLUS APPLCTR (2) 1 $18.80 $18.80 UNIT SUBTOTAL $69.78 REMIT TO :Cintas SUB-TOTAL $216.66 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $216.66 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5009431358 PAYER # 0010664222