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HomeMy WebLinkAbout329559 08/30/18 ���._�,�F CITY OF CARMEL, INDIANA VENDOR: 197000 ® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******209.06* ?�; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 329559 M�ioi CINCINNATI OH 45263-0803 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5011498296 209.06 OTHER EXPENSES VOUCHER NO. 186300 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 197000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show: kind of service,where performed, LOCATION 18 dates service rendered, by whom, rates per day, number of hours, rate per hour, CINCINNATI, OH 45263-0803 numbers of units, price per unit, etc. Payee 209.06 197000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS Terms Carmel Wasterwater Utility PO BOX 630803 Due Date BOARD MEMBERS LOCATION 18 I hereby certify that that attached invoice CINCINNATI, OH 45263-0803 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5011498296 01-7200-01 $34.32 and received except 8/22/2018 5011498296 $34.32 5011498296 01-7202-05 $103.43 8/22/2018 5011498296 $103.43 5011498296 01-7202-06 $71.31 8/22/2018 5011498296 $71.31 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 cill READY FOR THE WORKDAY'"' SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 630803 PAYMENT INQUIRY - (937)237-3760 CINCINNATI, OH 45263-0803 ROUTE # : .-OC #0388 ROUTE 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 50114982F,6 CITY OF CARMEL DATE : 8/20/18 9609 HAZEL DELL PKWY PO # :N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653::96 SVC ORDER # : 8019311309 CREDIT TERMS:NET 30 r:kYS MATERIAL If DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626412 BLD A LAB 02464455 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 44269 ELASTIC STRIP MEDIUM 1 $7.93 $7.93 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6- 55556 DISINFECTANT WIPE 1 $0.00 $0.00 72220 ROLLER GAUZE, 2" NON-STER 1 $4.39 $4.39 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 112029 COLD RELIEF MAX/STR SM 1 $10.42 $10.42 121220--` ALEVE SMALL 1 $5.91 $5.91 573772 DAYQUIL SEVERE SMALL 1 $8.87 $8.87 UNIT SUBTOTAL $6.6.48 6626411 BLD B MENS RESTROOM 02184701. 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 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 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 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 112029 - COLD RELIEF MAX/STR SM 1 $10.42 $10.42 121220 ALEVE SMALL 1 $5.91 $5.91 130479 EYEWASH, 1/20Z MEDIUM 1 $16.94 $16.94 UNIT SUBTOTAL $68.07 6626416 BLD E RESTROOM 02184713 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 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 111529 PAIN AWAY X-STRENGTH SM 1 $8.47 $8.47 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 113629 HONEYLMN MNTHL COUGH DR MD 1 $9.72 $9.72 UNIT SUBTOTAL $43.43 6626410 BLD E OFFICE 02184616 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 44269 ELASTIC STRIP MEDIUM 1 $7.93 $7.93 55555 HARD SURFACE DISINFEC SVC 1 $5.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 Page 1 of 2 INVOICE # 5011498296 PAYER # 0010653296, 7 C*IkrAs. READY FOR THE WORKDAY'"' SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-61A-0870 P.O. Box 630803 PAYMENT INQUIRY : (937)'237-3760 CINCINNATI, OH 45263-0803 ROUTE # : LOC #0388 ROUTE 0015 MATERIAL # DESCRIPTION QTY UNITPRICE EXT PRICE TAX 111529 PAIN AWAY X-STRENGTH SM 1 $8.47 $8.47 115029 ANTACID FRUIT FLAVOR SM 1 $7.73 $7.:73 UNIT SUBTOTAL $31.08 REMIT TO :Cintas SUB-TIDTAL $209.06 P.O. Box 630803 TAX $0.00 CINCINNATI, OH 45263-0803 TOTAL $209.06 SIGNATURE : DATE: NAME Page 2 of 2 INVOICE # 5011498296 PAYER 4 0010653296,