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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