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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.