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CITY OF CARMEL, INDIANA VENDOR: 353562
ONE CIVIC SQUARE CINTAS FIRST.AID&SAFETY CHECKAMOUNT: $*******105.92*
CARMEL, INDIANA 46032 PO Box 631025 CHECK NUMBER: 329081
CINCINNATI OH 45263-1025 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 5011373673 105.92 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 353562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS FIRST AID &SAFETY IN SUM OF$ 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
$105.92
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
5011373673 42-390.12 $105.92 1 hereby certify that the attached invoice(s),or 8/7/18 5011373673 first aid supplies $105.92
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
Tuesday,August 14,2018
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
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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 # : 5011373673
CITY OF CARMEL DATE : 8/7/18
3 CIVIC SQ PO # :N/A
CARMEL, IN 46032-2584 STORE #
317-571-2500 CUSTOMER # : 0010652785
PAYER # : 0010652785
SVC ORDER # : 8019004426
CREDIT TERMS:NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
6633723 Breakroom 02591823
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
43039 FINGERTIP BANDAGE SM 1 $5.32 $5.32
43659 COMFORT 1/3 STRIP MEDIUM 1 $6.13 $6.13
44249 ELASTIC STRIP SMALL 1 $5.15 $5.15
44429 LARGE PATCH 2"X3", MED 1 $8.08 $8.08
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
72220 ROLLER GAUZE, 2" NON-STER 1 $4.39 $4.39
80200 ELASTIC TAPE 1" X 5'/ROLL 1 $5.63 $5.63
82410 -- READY-RIP 1_' $4.69. -- -$4.69-----------------
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100019 TRIPLE ANTIBIOTIC OINT MD 1 $10.98 $10.98
150620 SPLINTER-OUT DISP MED 1 $8.09 $8.09
610446 BIOFREEZE SPRY 30Z CLRLS 1 $16.68 $16.68
UNIT SUBTOTAL $105.92
REMIT TO :Cintas SUB-TOTAL $105.92
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $105.92
SIGNATURE : DATE :
NAME
Page 1 of 1 INVOICE # 5011373673 PAYER # 0010652785