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