HomeMy WebLinkAbout320417 01/11/18 s[qq'-
�� CITY OF CARMEL, INDIANA VENDOR: 343500
4,
® i ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: $**.....*65.05*
° CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 320417
9M_TON.�o PO BOX 631025 CHECK DATE: 01/11/18
CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 5009629945 65.05 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 343500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS FIRST AID &SAFETY IN SUM OF$ 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
$65.05
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
5009629945 42-390.12 $65.05 1 hereby certify that the attached invoice(s),or 1/4/18 5009629945 first aid supplies $65.05
1110 101 1110 101
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
Monday,January 8,2018
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CINEASO
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 : (469)248-4807
Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CARMEL POLICE INVOICE # : 5009629945
CITY OF CARMEL DATE : 12/26/17
3 CIVIC SQ PO # : N/A
CARMEL, IN 46032-2584 STORE #
317-571-2500 CUSTOMER..# : 0010652785
PAYER # : 0010652785
SVC ORDER # : 8017327859
CREDIT TERMS: NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
6633723 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
132 BBP KIT CHECKED 1 $0.00 $0.00
400 SERVICE CHARGE 1 $12.95 $12.95
43129 FINGERTIP BANDAGE XL MED 1 $9.04 $9.04
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
100019 TRIPLE ANTIBIOTIC OINT MD 1 $10.51 $10.51
1030400 WOUNDSEAL PLUS APPLCTR (2) 1 $18.04 $18.04
UNIT SUBTOTAL $65.05
REMIT TO :Cintas SUB-TOTAL $65.05
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $65.05
SIGNATURE : DATE :
NAME
f
Page 1 of 1 INVOICE # 5009629945 PAYER # 0010652785