HomeMy WebLinkAbout330450 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 353562
J.® ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: $********51.65*
CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 330450
CINCINNATI OH 45263-1025 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239012 5011662264 51.65 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS FIRST AID&SAFETY IN SUM OF$ 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
$51.65
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
5011662264 42-390.12 $51.65 1 hereby certify that the attached invoice(s),or 9/13/18 5011662264 First Aid Supplies $51.65
1207 101 1207 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, September 25,2018
Lot—
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
BROOKSHIRE GOLF CLUB INVOICE # : 5011662264
CITY OF CARMEL DATE : 9/13/18
12120 BROOKSHIRE PKWY PO # :N/A
CARMEL, IN 46033-3314 STORE #
317-846-7431 CUSTOMER # : 0010069450
PAYER # : 0010087731
SVC ORDER # : 8019222999
CREDIT TERMS:NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
466845 MAINT 00594663
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
43959 ? COMFORT DOT MED 1 $7.56 $7.56
44249 ELASTIC STRIP SMALL 1 $5.15 $5.15
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
80200 ELASTIC TAPE 1" X 5'/ROLL 1 $5.63 $5.63
111329 ACETAMINOPHEN SM 1 $7.77 $7.77
122110 BAYER ASPIRIN SMALL 1 $5.64 $5.64
UNIT SUBTOTAL $51.65
REMIT TO :Cintas SUB-TOTAL $51.65
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $51.65
SIGNATURE.: DATE:
NAME
Page 1 of 1 INVOICE # 5011662264 PAYER #-0010087731.