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
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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
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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
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