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Home My WebLink About321840 02/13/18 q CITY OF CARMEL, INDIANA VENDOR: 343500 Q� ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: $**....*216.77* CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 321840 PO BOX 631025 CHECK DATE: 02/13/18 t., ruN CINCINNATI OH 45263-1025 r.r DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 2201 4239012 50099620.15 216.77 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 343500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL CINTAS CORPORATION An invoice or bill to be properly itemized must show:kind ofservice,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 $216.77 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 5009962015 42-390.12 $216.77 1 hereby certify that the attached invoice(s),or 1/30/18 5009962015 $216.77 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 Tuesday,January 30, 2018 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 cl 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 : (888) 994-2468 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5009962015 3400 W 131ST ST DATE : 1/30/18 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8017597357 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 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 112029 COLD RELIEF MAX/STR SM 1 $10.17 $10.17 115029 ANTACID FRUIT FLAVOR SM 1 $7.53 $7.53 119310 PEPTUM TABS SMALL 1 $11.61 $11.61 121210 ALEVE MEDIUM 1 $32.84 $32.84 UNIT SUBTOTAL $113.70 :6633596 MAIN BLD MENS R 02210342 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 i20 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 $1030 HAND SANITIZER SMALL 1 $5.18 $5.18 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 101239 FIRST AID CREAM SMALL 1 $5.76 $5.76 131600 EYE CUPS SMALL 6 Vial/EA 1 $6.84 $6.84 UNIT SUBTOTAL $29.75 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 31029 1X3 PLASTIC BANDAGE SM 1 $4.69 $4.69 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 101239 FIRST AID CREAM SMALL 1 $5.76 $5.76 111329 ACETAMINOPHEN SM 1 $7.58 $7.58 111830 BACK RELIEF MEDIUM 1 $15.19 $15.19 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 113529 CHERRY MNTHL COUGH DRP MD. 1 $9.32 $9.32 121630 NAPROXEN SODIUM SM FAD 1 $7.43 $7.43 UNIT SUBTOTAL $73.32 REMIT TO :Cintas SUB-TOTAL $216.77 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $216.77 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5009962015 PAYER # 0010664222 q CITY OF CARMEL, INDIANA VENDOR: 343500 Q� ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: $**....*216.77* CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 321840 PO BOX 631025 CHECK DATE: 02/13/18 t., ruN CINCINNATI OH 45263-1025 r.r DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 2201 4239012 50099620.15 216.77 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 343500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL CINTAS CORPORATION An invoice or bill to be properly itemized must show:kind ofservice,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 $216.77 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 5009962015 42-390.12 $216.77 1 hereby certify that the attached invoice(s),or 1/30/18 5009962015 $216.77 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 Tuesday,January 30, 2018 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 cl 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 : (888) 994-2468 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5009962015 3400 W 131ST ST DATE : 1/30/18 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8017597357 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 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 112029 COLD RELIEF MAX/STR SM 1 $10.17 $10.17 115029 ANTACID FRUIT FLAVOR SM 1 $7.53 $7.53 119310 PEPTUM TABS SMALL 1 $11.61 $11.61 121210 ALEVE MEDIUM 1 $32.84 $32.84 UNIT SUBTOTAL $113.70 :6633596 MAIN BLD MENS R 02210342 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 i20 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 $1030 HAND SANITIZER SMALL 1 $5.18 $5.18 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 101239 FIRST AID CREAM SMALL 1 $5.76 $5.76 131600 EYE CUPS SMALL 6 Vial/EA 1 $6.84 $6.84 UNIT SUBTOTAL $29.75 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 31029 1X3 PLASTIC BANDAGE SM 1 $4.69 $4.69 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 101239 FIRST AID CREAM SMALL 1 $5.76 $5.76 111329 ACETAMINOPHEN SM 1 $7.58 $7.58 111830 BACK RELIEF MEDIUM 1 $15.19 $15.19 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 113529 CHERRY MNTHL COUGH DRP MD. 1 $9.32 $9.32 121630 NAPROXEN SODIUM SM FAD 1 $7.43 $7.43 UNIT SUBTOTAL $73.32 REMIT TO :Cintas SUB-TOTAL $216.77 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $216.77 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5009962015 PAYER # 0010664222