Loading...
HomeMy WebLinkAbout322218 02/27/18 u .«q CITY OF CARMEL, INDIANA VENDOR: 353562 d ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $***.****80.97* CARMEL, INDIANA 46032 PO Box 631025 CHECK NUMBER: 322218 CINCINNATI OH 45263-1025 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 5010109508 80.97 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 353562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-1025 Payee $80.97 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 5010109508 42-390.12 $80.97 1 hereby certify that the attached invoice(s),or 2/19/18 5010109508 first aid supplies $80.97 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 Tuesday, February 20,2018 &,.� I�Scw 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i • CI 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 # : 5010109508 CITY OF CARMEL DATE : 2/19/18 3 CIVIC SQ PO # : N/A CARMEL, IN 46032-2584 STORE # 317-571-2500 CUSTOMER # : 0010652785 PAYER # : 0010652785 SVC ORDER # : 8017740885 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6633723 Break-room 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 31029 1X3 PLASTIC BANDAGE SM 1 $4.69 $4.69 43039 FINGERTIP BANDAGE SM 1 $5.19 $5.19 43239 KNUCKLE BANDAGE SMALL 1 $5.44 $5.44 43659 COMFORT 1/3 STRIP MEDIUM 1 $5.98 $5.98 44269 ELASTIC STRIP MEDIUM 1 $7.73 $7.73 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 80200 ELASTIC TAPE 1" X 5'/ROLL 1 $5.49 $5.49 100019 TRIPLE ANTIBIOTIC OINT MD 1 $10.51 $10.51 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 150110 TWEEZERS, METAL IND/3PK 1 $9.31 $9.31 UNIT SUBTOTAL $80.97 REMIT TO :Cintas SUB-TOTAL $80.97 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $80.97 SIGNATURE : DATE : NAME l Page 1 of 1 / INVOICE # 5010109508 PAYER # 0010652785