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Home My WebLink About324971 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 343500 I ' ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: S**--***116.73* ?a CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER:. 324971 LM_TON. PO BOX 631025 CHECK DATE: 05/09/18 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5010627113 28.63 OTHER EXPENSES 651 5023990 5010627113 28.63 OTHER EXPENSES 651 5023990 5010627114 59.47 OTHER EXPENSES VOUCHER NO. 185410 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 343500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 88.10 343500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID &SAFETY Terms Carmel Wasterwater Utility PO BOX 631025 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5010627113 01-7360-08 $28,63 and received except 4/30/2018 5010627113 $28.63 ( 5010627114 01-720H-08 $59.47 4/30/2018 5010627114 $59.47 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181411 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 343500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 28.63 343500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID&SAFETY Terms Carmel Water Utility PO BOX 631025 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI,OH 45263 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5010627113 01-6200-08 $28,63 and received except 4/30/2018 5010627113 $28.63 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer CINEA60 READY FOR THE WORKDAY`" SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 631025 PAYMENT INQUIRY : (888)994-2468 CINCINNATI, OH 45263-1025 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5010627113 CITY OF CARMEL DATE : 4/25/18 30 W MAIN ST PO # :N/A CARMEL, IN 46032-1938 STORE # 317-571-2443 CUSTOMER # : 0010653295 PAYER # : 0010664113 SVC ORDER # : 8018328955 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6625263 Breakroom 01560356 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 $112.95 31029 1X3 PLASTIC BANDAGE SM 1 $4.81 51030 HAND SANITIZER SMALL 1 $5.30 4$5.30 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 111329 ACETAMINOPHEN SM 1 $7.77 $7.77 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 112029 COLD RELIEF MAX/STR SM 1 $10.42 $10.42 UNIT SUBTOTAL $57.26 REMIT TO :Cintas SUB-TOTAL $57.26 P.O. Box 631025 TAX $0.00 CINCINNATI, OH--45263-1-025 - - - TOTAL - $5-7-..2,6. SIGNATURE : DATE : i NAME i Page 1 of 1 INVOICE # 5010627113 PAYER # 0010664113 a CIN066 READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS: 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 631025 PAYMENT INQUIRY : (888)994-2468 CINCINNATI, OH 45263-1025 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL H.H.W. INVOICE # : 5010627114 CITY OF CARMEL DATE : 4/25/18 901 N RANGELINE RD PO # : N/A CARMEL, IN 46032-1361 STORE # 317-571-2624 CUSTOMER # : 0010653294 PAYER # : 0010664113 SVC ORDER # : 8018328987 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE T 6625532 MAIN 01923136 I 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 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 119260 ALLERGY RELIEF TABLET MED 1 $15.26 $15.26 119310 PEPTUM TABS SMALL 1 $11.89 $11.89 ; 180049 TOURNIQUET/2 BX 1 $5.08 $5.08 ; 182019 STINGRELIEF WIPES 10/UNIT 1 $7.34 $7.34/ UNIT SUBTOTAL $59.47 REMIT TO :Cintas SUB-TOTAL $59.47 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $59.47 SIGNATURE : DATE : NAME 1 i Page 1 of 1 INyOICE # 5010627114 PAYER # 0010664113