HomeMy WebLinkAbout321992 02/15/18 ; CITY OF CARMEL, INDIANA VENDOR: 343500
Q ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******132.53*
CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 321992
9•jj�r�N. ,` PO BOX 631025 CHECK DATE: 02/15/18
CINCINNATI,OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5009962024 24.54 OTHER EXPENSES
651 5023990 5009962024 24.54 OTHER EXPENSES
651 5023990 5009962025 83.45 OTHER EXPENSES
VOUCHER NO. 174088 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 343500 IN SUM OF$ 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
24.54 343500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID&SAFETY 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
5009962024 01-6200-08 $24.54 and received except 2/5/2018 5009962024 $24.54
5
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Caerk-Tread i rar
VOUCHER NO. 177315 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 343500 IN SUM OF$ 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
107.99 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(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
5009962024 01-7200-08 $24.54 and received except 2/5/2018 5009962024 $24.54
5009962025 01-720H-08 $83.45 2/5/2018 5009962025 $83.45
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
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 : (888)994-2468
Indianapolis, IN: 46239 ROUTE # : LOC #0388 ROUTE 0020
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CITY OF CARMEL H.H.W. INVOICE # : 5009962025
CITY OF CARMEL DATE : 1/31/18
901 N RANGELINE RD PO # :N/A
CARMEL, IN 46032-1361 STORE #
317-571-2624 CUSTOMER # : 0010653294
PAYER # :'0010664113
SVC ORDER # : 8017584682
CREDIT TERMS:NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
6625532 MAIN 01923136
110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00
120 CABINET ORGANIZED 1 $0.00 n.ob
130 EXPIRATION DATES CHECKED 1 $0.00 $0.00
400 SERVICE CHARGE 1 $12.95 $12.95
44429 LARGE PATCH 2"X3", MED 1 $7.89 $7.89
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1' $0.00 $0.00
91019 COLD PACK, SMALL, 1/BOX 1 $4.28 $4.28
92019 COLD PACK, LARGE, 1/BOX 1 $4.52 $4.52
101219 .FIRST AID CREAM, MED 1 $9.45 $9.45
121020 ADVIL MEDIUM 1 $37.41 $37.41
UNIT SUBTOTAL $83.45
REMIT TO :Cintas SUB-TOTAL $83.45
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $83.45
SIGNATURE : DATE:
NAME
Page 1 of 1 -INVOICE # 5009962025 PAYER # 0010664113
C
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 : (888)994-2468
Indianapolis, IN 46239 ROUTE # : LOC 40388 ROUTE 0020
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CITY OF CARMEL UTILITIES INVOICE # : 5009962024
CITY OF CARMEL DATE : 1/31/18
30 W MAIN ST PO # :N/A
CARMEL, IN 46032-1938 STORE #
317-571-2443 CUSTOMER # : 00106532,95
PAYER # : 0010664-1-1-3-
SVC ORDER #\: 80175832610
CREDIT TERMS:NET 30 DAYS
A
MATERIAL # DESCRIPTION QTY IjUNIT PRICE EXT PRICE TAX
6625263 Breakroom 01560356
1.
110 SERVICE ACKNOWLEDGEMENT 1 5 $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
43039 FINGERTIP BANDAGE SM 1 $5.19 $5.19
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556' , DISINFECTANT WIPE 1 $0.00 $0.00
91019 COLD PACK, SMALL, 1/BOX 1 $4.28 $4.28
111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84
8303456 NEW SKIN.SPRAY 1 OZ 1 $10.87 $10.87
UNIT SUBTOTAL $49.08
REMIT TO :Cintas SUB-TOTAL $49.08
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $49.08
SIGNATURE : DATE:
NAME
Page 1 of 1 INVOICE # 5009962024 PAYER # 0010664113