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Home My WebLink About326717 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******306.55* CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 326717 PO BOX 631025 CHECK DATE: 06/29/18 *oN CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 5010910994 98.80 SAFETY SUPPLIES 2201 4239012 5011075720 207.75 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 343500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL CINTAS CORPORATION An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 631025 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-1025 Payee $98.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 5010910994 42-390.12 $98.80 1 hereby certify that the attached invoice(s),or 6/15/18 5010910994 first aid supplies $98.80 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 Thursday,June 21,2018 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 • 1 CINEASO 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 # : 5010910994 CITY OF CARMEL DATE : 6/15/18 3 CIVIC SQ PO # :N/A CARMEL, IN 46032-2584 STORE # 317-571-2500 CUSTOMER # : 0010652785 PAYER # : 0010652785 SVC ORDER # : 8018580632 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 43239 KNUCKLE BANDAGE SMALL 1 $5.58 $5.58 43729 X-LONG BANDAGE MEDIUM 1 $8.66 $8.66 44249 ELASTIC STRIP SMALL 1 $5.15 $5.15 50030 ANTISEPTIC WIPES SMALL 1 $4.39 $4.39 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 73029 NON-ADHERENT PAD 2"X3"SM 1 $6.60 $6.60 80200 ELASTIC TAPE 1" X 5'/ROLL 1 $5.63 $5.63 82420 READY-RIP 2" 1 $6.07 $6.07 82430 READY-RIP 3" 1 $7.58 $7.58 101239 FIRST AID CREAM SMALL 1 $5.91 $5.91 130479 EYEWASH, 1/20Z MEDIUM 1 $12.86 $12.86 163050 BURN RELIEF PACKET/ 6 PK 1 $10.47 $10.47 UNIT SUBTOTAL $98.80 REMIT TO :Cintas SUB-TOTAL $98.80 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $98.80 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5010910994 PAYER # 0010652785 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 343500 CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL CI NTAS CORPORATION An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 631025 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-1025 Payee $207.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 5011075720 42-390.12 $207.75 1 hereby certify that the attached invoice(s),or 6/21/18 5011075720 $207.75 2201 2201 2201 2201 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 Tuesday,June 26,2018 Huffman, Dave Director 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 clNrAs. READY FOR THE WORKDAY- SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 631025 PAYMENT INQUIRY : (469)248-4769 CINCINNATI, OH 45263-1025 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5011075720 3400 W 131ST ST DATE : 6/21/18 WESTFIELD, IN 46074-8267 PO # :N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8018648991 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235951 Office Breakroom 02548373 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 25552 ZANTAC 150 SM 1 $5.28 $5.28 55555 HARD SURFACE DISINFEC SVC 1 $0.00 $0.00 55556 DISINFECTANT WIPE 1 $6.95 $6.95 100019 TRIPLE ANTIBIOTIC OINT MD 1 $10.98 $10.98 111589 PAIN AWAY X-STRENGTH MED 1 $13.80 $13.80 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 121210 ALEVE MEDIUM 1 $34.32 $34.32 280020 LENS/SCREEN WIPES 100/BX 1 $21.22 $21.22 UNIT SUBTOTAL $124.95 6633596 MAIN BLD MENS R 02210342 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 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 55555 HARD SURFACE DISINFEC SVC 1 $0.00 $0.00 55556 DISINFECTANT WIPE 1 $6.95 $6.95 100439 HYDROCORTISONE CREAM SM 1 $5.95 $5.95 UNIT SUBTOTAL $22.13 6633597 MAINTENANCE BLD 02210497 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 25552 ZANTAC 150 SM 1 $5.28 $5.28 55555 HARD SURFACE DISINFEC SVC 1 $0.00 $0.00 55556 DISINFECTANT WIPE 1 $6.95 $6.95 111329 ACETAMINOPHEN SM 1 $7.77 $7.77 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 280020 LENS/SCREEN WIPES 100/BX 1 $21.22 $21.22 UNIT SUBTOTAL $60.67 REMIT TO :Cintas SUB-TOTAL $207.75 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $207.75 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5011075720 PAYER # 0010664222