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HomeMy WebLinkAbout323399 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 353562.. ;.j; d ',•: ONE CIVIC SQUARE CINTAS FIRST AID & SAFETY CHECK AMOUNT: $""****""77.94" CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 323399 ty�rdri"�°' CINCINNATI OH 45263-1025 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 5010258952 77.94 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No 201 (Rev.1995) Vendor# 353562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID & SAFETY IN SUM of$ 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 $77.94 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 5010258952 42-390.99 $77.94 1 hereby certify that the attached invoice(s),or 3/20/18 5010258952 DOS:3/20/18 $77.94 1701 101 1701 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 Wednesday, March 21, 2018 Quinn,Jacob Deputy Clerk of City Business 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 /f • t CINFASe ' ' C READY FOR THE WORKDAY" SVC/BILLING QUESTIONS : 317-264-5103 0388 INDIANAPOLIS IN FAS FAX : 317-644-087.0 1435 Brookville Way Suite P PAYMENT INQUIRY : (888)994-2.468 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL INVOICE # : 5010258952 CLERK TREASURER DATE : 3/20/18 1 CIVIC SQ PO # : N/A CARMEL, IN 46032-7569 STORE # 317-571-2414 CUSTOMER # : 0010653293 PAYER # : 0010653293 SVC ORDER # : 801795'0505 CREDIT TERMS:NET 30 DAYS MATERIAL If DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6628328 3rd FIr - Clerk Closet 02212906 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 43659 COMFORT 1/3 STRIP MEDIUM 1 $5.98 $5.98 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 111529 PAIN AWAY 'X-STRENGTH SM 1 $8.27 $8.27 111989 IBUPROFEN TABS MEDIUM 1 $14.33 $14.33 112239 DECONGEST NASAL/SINUS MED 1 $13.27 $13.27 130000 THERA TEARS, SMALL 1 $7.53 $7.53 573772 DAYQUIL SEVERE SMALL 1 $8.66 $8.66 UNIT SUBTOTAL $77.94 REMIT TO :Cintas SUB-TOTAL $77.94 P.O. Box 631025 TAX $0.00 CINCINNA I, OH 45263-1025 TOTAL $77.94 SIGNATURE : DATE : NAME 1 I Page 1 of 1 INVOICE# 5010258952 PAYER # 0010653293