HomeMy WebLinkAbout329878 09/11/18 i°�"L�qM
qY CITY OF CARMEL, INDIANA VENDOR: 353562
ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $********87.31*
��� CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 329878
y��oN�O. CINCINNATI OH 45263-1025 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 5011662214 87.31 DOS-9 5 18
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353562
CINTAS FIRST AID &SAFETY IN SUM OF$ 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
$87.31
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5011662214 43-509.00 $87.31 1 hereby certify that the attached invoice(s),or 9/10/18 5011662214 DOS:9/5/18 $87.31
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, September 10,2018
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
CINEASO
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 # : 5011662214
CLERK TREASURER DATE : 9/5/18
1 CIVIC SQ PO # : N/A
CARMEL, IN 46032-7569 STORE #
317-571-2414 CUSTOMER # : 0010653293
PAYER # : 0010653293
SVC ORDER # : 8019219544
CREDIT TERMS:NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
6628328 3rd F1r - C1.erk 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 2 $5.29 $10.58
43239 KNUCKLE BANDAGE SMALL 1 $5.58 $5.58
43959 COMFORT DOT MED 1 $7.56 $7.56
51030 HAND SANITIZER SMALL 1 $5.30 $5.30
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.90 $6.90
111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06
112039 COLD RELIEF MAX/STR MED 1 $16.52 $16.52
121220 ALEVE SMALL 1 $5.91 $5.91
- - - --- - - - - - UNIT SUBTOTAL - - _ $87_31
REMIT TO :Cintas SUB-TOTAL $87.31
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $87.31
SIGNATURE : DATE :
NAME
Page 1 of 1 INVOICE # 5011662214 PAYER # 0010653293