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HomeMy WebLinkAbout323667 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 197000 ® ONE CIVIC SQUARE CINTAS CHECK AMOUNT: $*******495.08* CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 323667 CINCINNATI OH 45263-1025 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 5010339639 495.08 CLEANING SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cintas Corp #0388 Payee P.O. Box 631025 r -- Cincinnati,®H 4.263 1025 In Sum of$ Purchase Order# x F.O �� ,` lVote;�7tiis_is a different address from revious Cintas 197000 CintasCorp. _ Terms . as o $ 495.08 . Box 631025 Date Due Ctncinnatt, t 09263f1,025 ON ACCOUNT OF APPROPRIATION FOR *Note Thfssis.aadifferenf address from=orevlous_ChJtas l 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Semi Annual PPE Service Eye Wash 1093 5010339639 4350600 $ 495.08 Board Members 3/27/18 5010339639 Station 2018 51099 $ 495.08 1 hereby certify that the attached invoice(s),or 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 $ 495.08 Total $ 495.08 April 5,2018 1 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 1 EADY FOR TFi WORKDAY*" SVC/BILLING QUESTIONS : 317-264-5103 %I- T TO: CEiI FAX : 317-644-0870 P.O. Box 631025 PAYMENT INQUIRY : (888)994-2468 C-+INCI■NNATUD ^11:11111111-24 1 1 0 2'5 ROUTE # : LOC #0388 ROUTE 0089 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL CLAY PARKS & RECREATIONINVOICE # : 501013696{3, CARMEL CLAY PARKS AND RECREATION D .$ 1235 CENTRAL PARK DR E # MAR 2 9 101 CARMEL, IN 46032-4421 51 317-573-5239 CUSTOMER # : 0011147887 . PAYER # : 0011147988 BY;,,,,,,,,,,,,, SVC'ORDER # : 8017960675 1 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 8160195 ,,maintenance 02102675 150 EYE STATION. DATES CHECKED 1 $0.00 $0.00. 155 EYE STATION DRAIN/REFILL 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 600 EYE WASH STATION SERVICE 1 $85.00 $65.00 610 EYEWASH STA CLEANED/INSP 1 $0.00 $0.00 611 TAMPER PROOF SEAL 1 $0.00 $0.00 612 PHYSICAL DAMAGE INSPECTION 1 $0.00 $0.00 614 CHECK FOR LOOSE FITTING 1 $0.00 $0.00 615 ' CAP THREAD CHECK 1 $0.00 $0.00 616 WALL MOUNT INSPECTION 1 $0.00 $0.00 13354 SD AQUAPRESERVE CONCENTRA 1 $68.76 $68.76 55555 HARD SURFACE DISINFEC SVC 1 $6.95. $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 74589 EYEWASH FUNCTION TEST 1 $0.00 $0.00 74590 EYEWASH WATER LVL CHECKED 1 $0.00 $0.00 • UNIT SUBTOTAL $173.66 8160196 water park 02100983 150 EYE STATION DATES CHECKED 1 $0.00 $0.00 155 EYE STATION DRAIN/REFILL 1 $0.00 $0.00 600 EYE WASH STATION SERVICE 1 $85.00 $85.00 610 EYEWASH STA CLEANED/INSP 1 $0.00 $0.00 611 TAMPER PROOF SEAL 1 $0.00 $0.00 612 PHYSICAL DAMAGE INSPECTION 1 $0.00 $0.00 614 CHECK'FOR LOOSE FITTING 1 $0.00 $0.00 615 CAP THREAD CHECK 1 $0.00 $0.00 616 WALL MOUNT INSPECTION 1 $0.00 $0.00 13354 SD AQUAPRESERVE CONCENTRA 1 $68.76 .$68.76 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 74589 EYEWASH FUNCTION TEST 1 $0.00 $0.00 74590 EYEWASH WATER LVL CHECKED 1 $0.00 $0.00 UNIT SUBTOTAL $160..71 8160291 pump room 02102665 150 EYE STATION DATES. CHECKED 1 $0.00 $0.00 155 EYE STATION/DRAIN/REFILL 1 $0.00 $0.00 600 EYE WASH STATION.SERVICE 1 $85.00 $85.00 610 EYEWASH STA CLEANED/INSP 1 $0.00 $0.00 611 TAMPER PROOF SEAL`.,` 1 $0.00 $0.00 612 PHYSICAL DAMAGE INSPECTION 1 $0.00 $0.00 614 CHECK FOR LOOSE FITTING 1 $0.00 $0.00 615 CAP THREAD CHECK 1 $0.00 $0.00 616 WALL MOUNT INSPECTION 1 $0.00 $0.00 13354 SD AQUAPRESERVE CONCENTRA 1 $68.76 $68.76 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 . $0.00 $0.00 74589 EYEWASH FUNCTION TEST 1 $0.00 $0.00 74590 EYEWASH WATER LVL CHECKED 1 $0.00 $0.00 UNIT SUBTOTAL $160.71 Page 1 of 2 INVOICE # 5010339639 PAYER # 0011147988 c,I READY FOR THE WORKDAY- SVC/BILLING QUESTIONS : 317-264-5103 REMIT TOi' Cantas FAX : 317-644-0870 O. Box 631025 PAYMENT INQUIRY : (888)994-2468 CINCINNATI, OH 45263-102 ROUTE # : LOC #0388 ROUTE 0089 REMIT TO :Cintas SUB-TOTAL $495.08 P.O. Box 631025 TAX 0.00 CINCINNATI, OH 45263-1025 TOTAL $495.08 SIGNATURE : DATE : NAME n�iln � 9 nor • 8y. 8 i Page 2 of 2 INVOICE # 5010339639 PAYER # 0011147988