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HomeMy WebLinkAbout324476 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 353562 ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: $**-****,83.65 ?Q CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 324476 ��tTON co CINCINNATI OH 45263-1025 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 5010426277 83.65 SAFETY SUPPLIES ' l VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY IN SUM OF$ 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 $83.65 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 5010426277 42-390.12 $83.65 1 hereby certify that the attached invoice(s),or 4/19/18 5010426277- first aid kit supplies $83.65 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 Monday,April 23,2018 &0. es' w 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 CINEASO1 READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 631025 PAYMENT INQUIRY : (469)248-4807 CINCINNATI, OH 45263-1025 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL POLICE INVOICE # : 5010426277 CITY OF CARMEL DATE : 4/18/18 3 CIVIC SQ PO # :N/A CARMEL, IN 46032-2584 STORE # 317-571-2500 CUSTOMER # : 0010652785 PAYER # : 0010652785 SVC ORDER # : 8018159509 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6633723 Breakroom 02541823 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 14119 4 SHELF WIDE EMPTY W/PK 1 $0.00 $0.00 31029 1X3 PLASTIC BANDAGE SM 1 $4.81 $4.81 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 50239 HYDROGEN PEROXIDE 2 OZ 1 $5.97 $5.97 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 61029 ANTISEPTIC PUMP 2 OZ 1 $7.67 $7.67 73029 NON-ADHERENT PAD 21IX311SM 1 $6.60 $6.60 82420 READY-RIP 2" 1 $6.07 $6.07 82430 READY-RIP 3" 1 $7.58 $7.58 130209 INDUST EYE RELIEF 1/2 OZ 1 $8.48 $8.48 182019 STINGRELIEF WIPES 10/UNIT 1 $7.34 $7.34 UNIT SUBTOTAL $83.65 REMIT TO :Cintas SUB-TOTAL $83.65 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $83.65 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5010426277 PAYER # 0010652785