HomeMy WebLinkAbout328144 07/25/18 J/ CITY OF CARMEL, INDIANA VENDOR: 343500
ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******664.99*
CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 328144
'"truN PO BOX 631025 CHECK DATE: 07/25/18
CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
2201 4356501 4007857092 2 7.26 LAUNDRY SERVICE
651 5023990 5011226059 .9 OTHER EXPENSES
601 5023990 5011226063 /31.29 OTHER EXPENSES
651 5023990 501122606331.29 OTHER EXPENSES
2201 4239012 501226067 244.20 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 343500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL
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
$244.20
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
5011226067 42-390.12 $244.20 1 hereby certify that the attached invoice(s),or 7/19/18 5011226067 $244.20
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
Monday,July 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
cl
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 # : 5011226067
3400 W 131ST ST DATE : 7/19/18
WESTFIELD, IN 46074-8267 PO # : N/A
317-733-2001 STORE #
CUSTOMER # : 0010652787
PAYER # : 0010664222
SVC ORDER # : 8018859857
CREDIT TERMS: NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
7235951 office Break-room 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
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
92019 COLD PACK, LARGE, 1/BOX 1 $4.64 $4.64
111389 ACETAMINOPHEN MED 1 $12.72 $12.72
111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45
163050 BURN RELIEF PACKET/ 6 PK 1 $10.47 $10.47
UNIT SUBTOTAL $71.57
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
12221 LIQUID BANDAGE SMALL 1 $11.06 $11.06
43039 FINGERTIP BANDAGE SM 1 $5.32 $5.32
44249 ELASTIC STRIP SMALL 1 $5.15 $5.15
44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
80200 ELASTIC TAPE 1" X 5'/ROLL 1 $8.80 $8.80
100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.90 $6.90
140540 IVY-X CLEANSER TOWL 25/BOX 1 $27.05 $27.05
163020 BURN RELIEF 4X4 DRESSING 1 $9.13 $9.13
610446 BIOFREEZE SPRY 30Z CLRLS 1 $16.68 $16.68
UNIT SUBTOTAL, $107.49
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
44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
111389 ACETAMINOPHEN MED 1 $12.72 $12.72
111830 BACK RELIEF MEDIUM 1 $15.57 $15.57
111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45
UNIT SUBTOTAL $65.14
Page 1 of 2 INVOICE # 5011226067 PAYER 0 0010664222
CI
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
REMIT TO :Cintas SUB-TOTAL $244.20
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $244.20
SIGNATURE : DATE:
NAME
Page 2 of 2 INVOICE # 5011226067 PAYER # 0010664222
CINEA60
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 # : 5011226067
3400 W 131ST ST DATE : 7/19/18
WESTFIELD, IN 46074-8267 PO # :N/A
317-733-2001 STORE #
CUSTOMER # : 0010652787
PAYER # : 0010664222
SVC ORDER # : 8018859857
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
_,... nro-- nM-'AMT77-T1 1 $0.00 $0.00
VOUCHER NO. 182175 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 343500 IN SUM OF$ 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
31.29 343500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID&SAFFY 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
5011226063 01-6200-08 $31.29 and received except 7/19/2018 5011226063 $31.29
r
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
VOUCHER NO. 186071 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 343500 IN SUM OF$ 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
112.24 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
5011226059 01-720H-08 $80,95 and received except 7/19/2018 5011226059 $80.95
5011226063 01-7200-08 $31.29 7/19/2018 5011226063 $31.29
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
c As
NT
READY:FOR*THE WORKDAY'". SVC/BILLING;:QUES:TIONS :3.1.7'-264 5103=
. 70REMIT' Cinas37694 08
P.'O:: Box 631025 PAYMENT•, INQUIRY- •:r (469)248'.4 T6
CINCINNATI '' OH 452.63-1025 'ROUTE # LOC #0388 ROUTE 0020
INVOICE r ,
' . PLEASE 'PAY DIRECTLY..-'FRCM: THIS •INVOICE 6
CITY OF CARMEL H.H.W. INVOICE:# . 5011-226059',;.. , :;•, E �.
CITY OF CARMEL DATE 7/1'8/18::
901 N RANGELINE RD PO:.# :N/A•
CARMEL, IN 46032-1361 STORE 4"''
317-571-2624 CUS,TOMER•_#.,
PAYER,# :.0010664113_' -
SVC ORDER .# : 80.1884756.9 .
. CREDIT 'TERMS'.:'NET: 30..DAYS':. ;: ',. -,:..;':.''•.. .'` . _,,...,.,.;. .. ...�-
MATERIAL # DESCRIPTION QTY °.. ¢ gNIT PR.IGE_': EXT.PRICE' :TAX
6625532 MAIN 01923136 .:
110 ' SERVICE ACKNOWLEDGEMENT 1 $'0:;00.: $.0..00.";
120 CABINET ORGANIZED 1 $0:.00...' ;'. ;::.,;`;.'$13:.OD,.: .. .
130 EXPIRATION DATES CHECKED 1 $0.00;. $:0:<00
400 SERVICE CHARGE 1 �.' :•1$.12`:95'`. $12=:95.:';., •:,.r-
25552 ZANTAC 150 SM 1 $5?::2:8. :$52:g;
55555 HARD SURFACE DISINFEC SVC 1 $'6..95"s6
55556 DISINFECTANT WIPE 1 :0 0,
121020 ADVIL MEDIUM 1 $39:09: " $3.9':r'a9'.'.'=.''•.
610446 BIOFREEZE SPRY 30Z CLRLS 1 .$.1'6,:68„-:`; •” . $_1.6`.,68;:: . :` ,.`_:
UNIT SUBTOTAL. , : ;.''..,; $&Q
REMIT TO :Cintas SUB-TOTAL $,8,0'_.95.:
P.O. Box 631025 TAX
CINCINNATI, OH4263-1025 TOTAL $80.:95 •:
SIGNATURE : DATE :
NAME
Page 1 of 1 INVOICE # 5011226059 PAYER # 0010664113
cle
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 UTILITIES INVOICE # : 5011226063
CITY OF CARMEL DATE : 7/18/18
30 W MAIN ST PO # :N/A
CARMEL, IN 46032-1938 STORE #
317-571-2443 CUSTOMER # : 0010653295
PAYER # : 0010664113
SVC ORDER # : 8018845686
CREDIT TERMS: NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
6625263 Break-room 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 $12.95
44249 ELASTIC STRIP SMALL 1 $5.15 $5.15
50030 ANTISEPTIC WIPES SMALL 1 $4.39 $4.39
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
62029 BURN CARE PUMP 2 OZ 1 $7.61 $7.61
119310 PEPTUM TABS SMALL 1 $11.89 $11.89
UNIT SUBTOTAL $62.58
REMIT TO :Cintas SUB-TOTAL $62.58
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $62.58
XSIGNATURE : DATE :
NAME
Page 1 of 1 INVOICE # 5011226063 PAYER # 0010664113
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
IN SUM OF$ CITY OF CARMEL
CINTAS CORPORATION#18
PO BOX 630803 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 45263-0803
Payee
$277.26
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
4007857092 43-565.61 $277.26 1 hereby certify that the attached invoice(s),or 7/23/18 4007857092 $277.26
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,July 24,2018
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
• REMIT PAYMENT TO: CUSTlONER SUCIBILLINC 888-924-6827
ciNrAs
CIRTAS
o !:'.U. BOX 630803 CIOTAS FAX # 937-630-354S
READY FOR THE WORKDAY" CINCINNATI, OH 45263-0803 PAYMENT INQUIRY 937-237- 760
INVOICE
SHIP TO: CARMEL STREET DEPT INVOICE # 4007857092
3400 W 131ST ST INVOICE DATE 07123/2018
CARMEL; IN 4607.4-8267
SOLD TO & 12147003
PAYER 9 12156723
PAYMENT TERNS NET 10 EON
SORT # 00180007800
RILL TO: C/9iiON;;IE CALLAI•fAi'1
CARMEL STREET DEPT CINTAS ROUTE 33 1 DAY 1 / STOP 014
3400 W 1318,T-ST
WESTFI•ELD, IN 46074
EHP#/LOCR# MATERIAL DESCHIPTIIOH FRED EXCA ATV UNIT PRICE LINE TOTAL TAX
X21,40 S19 SHOP THL•-RED O1 F 140 0.270 37.80 N
X2160 SSI SHOP T141_-RED I_ 01 f 24 0.32:0 14.38 M
X2477 3X5 SCRAPER MAT 01 F 3 6.330 20.64 11
X2650 DIET HOP LARGE O1 F 2 1..820 3.64 m
X290 TEA TMLS-WHITE 01 F 20 0.640 12.80 N
X2963 TEA T14LS-WHITE L 01 F 1 2.400 2.40 N
X2964 STRIPE SWIPE TOWEL 0?- F 1 0.360 0.36 N
;2964 STRIPE.SNIPE TOWEL L R2 F 1 0.930 0.93 N
i;3 0035 3X1.0- BLACK HAT - _ 01 r' _-. _ __8 15.070 120.56 N
XS4435 4X6 BLACK !SAT 01 F• 5 12.650 63.25 N
SUBTOTAL 277.26
I
SUBTOTAL 2277.26
TAX
TOTAL USD 277.2b
T0TAL ADJUST.
TAX ADJUST.
NET TOTAL
T14IS IS A REMINDER THAT IN THE MONTH OF HAY CINTAS WILL PASS I.iN AN ANNUAL PRICE ADJUSTMENT OF SO11E OF OUR SERUICAGLE
ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS WILL DE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON`T HESITATE
TO ASI! YOUR SERUICE REPRESENTATIOE ABOUT MHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP.
CUSTOMER TOTAL CURRlENT.- (?29.20 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+• DAYS: 0.00
FOR ALL HON-PAYNENT RELATED CORRESPONDENCE : CINTAS CORPORATION 10013 1 9949 PARI? DAVIS DR. 1 IRDIA;;APOLIS, IN 46235
Palle 1 of I