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Home My WebLink About325447 05/23/18 ,Cqq ' `��` "''� . CITY OF CARMEL, INDIANA VENDOR: 353562 ,�i•� ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******207.36* ?� CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 325447 �'��roN�° CINCINNATI OH 45263-1025 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239012 5010775212 136.63 SAFETY SUPPLIES 1701 4239099 5010775221 70.73 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY IN SUM OF$ 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 $70.73 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5010775221 42-390.99 $70.73 1 hereby certify that the attached invoice(s),or 5/16/18 5010775221 DOS:5/16/18 $70.73 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, May 16,2018 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 Clerk-Treasurer • y CiNrAs. READY FOR THE WORKDAYT" 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 INVOICE # : 5010775221 CLERK TREASURER DATE : 5/16/18 1 CIVIC SQ PO # : N/A CARMEL, IN 46032-7569 STORE # 317-571-2414 CUSTOMER # : 0010653293 PAYER # : 0010653293 SVC ORDER # : 8018369716 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6628328 3rd Flr - 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 44249 ELASTIC STRIP SMALL 1 $5.15 $5.15 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 82420 READY-RIP 2" 1 $6.07 $6.07 101239 FIRST AID CREAM SMALL 1 $5.91 $5.91 111329 ACETAMINOPHEN SM 1 $7.77 $7.77 113529 CHERRY MNTHL COUGH DRP MD. 1 $9.55 $9.55 121220 ALEVE SMALL 1 $5.91 $5.91 163050 BURN RELIEF PACKET/ 6 PK 1 $10.47 $10.47 UNIT SUBTOTAL $70.73 REMIT TO :Cintas SUB-TOTAL $70.73 P.O. Box 631025 TAX $0.00 CINCI ATI, OH 45263-1025 TOTAL $70.73 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5010775221 PAYER # 0010653293 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID&SAFETY IN SUM OF$ 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 $136.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 5010775212 42-390.12 $136.63 1 hereby certify that the attached invoice(s),or 5/15/18 5010775212 First aid Supplies $136.63 1207 101 1207 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, May 16,2018 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 C I 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 BROOKSHIRE GOLF CLUB INVOICE # : 5010775212 CITY OF CARMEL DATE : 5/15/18 12120 BROOKSHIRE PKWY PO # : N/A CARMEL, IN 46033-3314 STORE # 317-846-7431 CUSTOMER # : 0010069450 PAYER # : 0010087731 SVC ORDER # : 8018372991 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 466845 MAINT 00594663 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 31029 1X3 PLASTIC BANDAGE SM 1 $4.81 $4.81 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 8301296 STING EASE SWABS/10 PACK 1 $14.93 $14.93 UNIT SUBTOTAL $54.90 466844 PRO SHOP 00594670 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 31029 1X3 PLASTIC BANDAGE SM 1 $4.81 $4.81 43239 KNUCKLE BANDAGE SMALL 1 $5.58 $5.58 43859 JUNIOR STRIP MED 1 $6.60 $6.60 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 63039 COLD SPRAY 4 OZ 1 $9.85 $9.85 101239 FIRST AID CREAM SMALL 1 $5.91 $5.91 121220 ALEVE SMALL 1 $5.91 $5.91 122110 BAYER ASPIRIN SMALL 1 $5.64 $5.64 280000 LENS/SCREEN WIPES 36/BX 1 $8.00 $8.00 587819 PEPTO BISMOL 12CT 1 $7.55 $7.55 8301296 STING EASE SWABS/10 PACK 1 $14.93 $14.93 UNIT SUBTOTAL $81.73 REMIT TO :Cintas SUB-TOTAL $136.63 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $136.63 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5010775212 PAYER # 0010087731.