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Home My WebLink About327742 07/20/18 (9, CITY OF CARMEL, INDIANA VENDOR: 353562 ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECKAMOUNT: $*******229.60* CARMEL, INDIANA 46032 PO BO 63 2 45263-1025 CHECK NUMBER: 327742 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239012 5011226014 150.16 SAFETY SUPPLIES 1701 4239099 5011226029 79.44 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID&SAFETY IN SUM OF$ 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 $150.16 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 5011226014 42-390.12 $150.16 I hereby certify that the attached invoice(s),or 7/11/18 5011226014 First Aid Supplies $150.16 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 Thursday,July 12,2018 t T 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 cl NEASO 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 BROOKSHIRE GOLF CLUB INVOICE # : 5011226014 CITY OF CARMEL DATE : 7/11/18 12120 BROOKSHIRE PKWY PO # : N/A CARMEL, IN 46033-3314 STORE # 317-846-7431 CUSTOMER # : 0010069450 PAYER # : 0010087731 SVC ORDER # : 8018793298 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 43239 KNUCKLE BANDAGE SMALL 1 $5.58 $5.58 55555HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 280020 LENS/SCREEN WIPES 100/BX 1 $16.34 $16.34 610446 BIOFREEZE SPRY 30Z CLRLS 1 $16.68 $16.68 UNIT SUBTOTAL $58.50 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 12221 LIQUID BANDAGE SMALL 1 $11.06 $11.06 43039 FINGERTIP BANDAGE SM 1 $5.32 $5.32 50429 ALCOHOL PREP PADS MEDIUM 1 $6.65 $6.65 50539 ALCOHOL SPRAY PUMP 2/OZ 1 $5.92 $5.92 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 121220 ALEVE SMALL 1 $5.91 $5.91 280020 LENS/SCREEN WIPES 100/BX 1 $16.34 $16.34 610446 BIOFREEZE SPRY 30Z CLRLS 1 $16.68 $16.68 UNIT SUBTOTAL, $91.66 REMIT TO :Cintas SUB-TOTAL, $150.16 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $150.16 SIGNATURE : DATE : NAME t,• Page 1 of 1 INVOICE # 501122,6014 PAYER # 0010087731. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 353562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID & SAFETY IN SUM OF$ 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 $79.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer 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 5011226029 42-390.99 $79.44 I hereby certify that the attached invoice(s),or 7/16/18 5011226029 DOS:7/12/18 $79.44 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 Monday, July 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �I 0 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 CITY OF CARMEL INVOICE # : 5011226029 CLERK TREASURER DATE : 7/12/18 1 CIVIC SQ PO # :N/A CARMEL, IN 46032-7569 STORE # 317-571-2414 CUSTOMER # : 0010653293 PAYER # : 0010653293 SVC ORDER # : 8018789912 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6628328 3rd F1r - 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 25552 ZANTAC 150 SM 1 $5.28 $5.28 43039 FINGERTIP BANDAGE SM 1 $5.32 $5.32 50430 ALCOHOL SWABS SMALL 1 $4.39 $4.39 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 79191 MUCINEX SMALL 1 $9.56 $9.56 100439 HYDROCORTISONE CREAM SM 1 $5.95 $5.95 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 119310 PEPTUM TABS SMALL 1 $11.89 $11.89 150620 SPLINTER-OUT DISP MED 1 $8.09 $8.09 UNIT SUBTOTAL $79.44 REMIT TO :Cintas SUB-TOTAL $79.44 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $79.44 SIGNATURE : DATE: NAME .f; A \\p 444 �`v .y LPage.;LLof 1 INVOICE # 5011226029 PAYER # 0010653293