The URL can be used to link to this page

Home My WebLink About321992 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