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HomeMy WebLinkAbout322679 03/12/18 ..r Coq... a, ,.. . CITY OF CARMEL, INDIANA VENDOR: 343500 d ONE CIVIC SQUARE CINTAS FIRST AID & SAFETY CHECK AMOUNT: $*******236.32* r ?� CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 322679 PO BOX 631025 CHECK DATE: 03/12/18 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 5010109555 236.32 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 343500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL CINTAS CORPORATION An invoice or bill to be properly itemized must show:kind of service,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 $236.32 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 5010109555 42-390.12 $236.32 1 hereby certify that the attached invoice(s),or 2/27/18 5010109555 $236.32 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, February 27,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer aw 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 CARMEL STREET DEPT INVOICE # : 5010109555 3400 W 131ST ST DATE : 2/27/18 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8017806324 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235951 Office 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 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 112239 DECONGEST NASAL/SINUS MED 1 $13.27 $13.27 121210 ALEVE MEDIUM 1 $32.84 $32.84 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 UNIT SUBTOTAL $106.64 6633596 MAIN BLD MENS R 02210392 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 43729 X-LONG BANDAGE MEDIUM 1 $8.44 $8.44 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 61029 ANTISEPTIC PUMP 2 OZ 1 $7.34 $7.34 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 UNIT SUBTOTAL $37.19 6633597 MAINTENANCE BLD 02210997 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 43129 FINGERTIP BANDAGE XL MED 1 $9.04 $9.04 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 111389 ACETAMINOPHEN MED 1 $12.42 $12.42 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 115029 ANTACID FRUIT FLAVOR SM 1 $7.53 $7.53 181860 IODINE SWABS 10/UNIT BOX 1 $7.09 $7.09 280020 LENS/SCREEN PADS 100/BX 1 $15.71 $15.71 8301296 STING EASE SWABS/10 PACK 1 $14.30 $14.30 UNIT SUBTOTAL $92.49 REMIT TO :Cintas SUB-TOTAL $236.32 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $236.32 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5010109555 PAYER # 0010664222