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HomeMy WebLinkAbout329238 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 343500 ® ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******243.48* CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 329238 PO BOX 631025 CHECK DATE: 08/27/18 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 5011522620 243.48 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 343500 CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL 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 $243.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5011522620 42-390.12 $243.48 1 hereby certify that the attached invoice(s),or 8/15/18 5011522620 $243.48 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 Wednesday,August 22,2018 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 I � ' CtNrAso 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 # : 5011522620 3400 W 131ST ST DATE : 8/15/18 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8019077055 CREDIT TERMS:NET 30 DAYS MATERIAL, # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235951 Office Breakroom 02546373 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 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 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 115029 ANTACID FRUIT FLAVOR SM 1 $7.73 $7.73 121630 NAPROXEN SODIUM SM FAD 1 $7.62 $7.62 140520 IVY-X BARRIER TOWL 25/BOX 1 $22.89 $22.89 140540 IVY-X CLEANSER TOWL 25/BOX 1 $14.85 $14.85 UNIT SUBTOTAL $94.77 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 31029 1X3 PLASTIC BANDAGE SM 1 $4.81 $4.81 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 43239 KNUCKLE BANDAGE SMALL 1 $5.58 $5.58 43658 WATERPROOF CLEAR STRIPS 1 $7.90 $7.90 43729 X-LONG BANDAGE MEDIUM 1 $8.66 $8.66 50239 HYDROGEN PEROXIDE 2 OZ 1 $5.97 $5.97 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 62029 BURN CARE PUMP 2 OZ 1 $7.61 $7.61 70010 COTTONTIP APP 3" 100/VIAL 1 $5.13 $5.13 101239 FIRST AID CREAM SMALL 1 $5.91 $5.91 102435 LIPAID SMALL 1 $6.16 $6.16 130479 EYEWASH, 1/20Z MEDIUM 1 $13.04 $13.04 UNIT SUBTOTAL $102.40 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 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 62029 BURN CARE PUMP 2 OZ 1 $7.61 $7.61 82410 READY-RIP 1" 1 $4.69 $4.69 111389 ACETAMINOPHEN MED 1 $12.72 $12.72 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 280020 LENS/SCREEN WIPES 100/BX 1 $0.00 $0.00 UNIT SUBTOTAL $46.31 Page 1 of 2 INVOICE 4 5011522620 PAYER # 0010664222 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 REMIT TO :Cintas SUB-TOTAL $243.48 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $243.48 SIGNATURE : DATE: NAME Page 2 of 2 INVOICE # 5011522620 PAYER # 0010664222