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HomeMy WebLinkAbout330674 10/02/18 y e.G�NIs CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CHECK AMOUNT: $*******515.09* r� CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 330674 CINCINNATI OH 45263-1025 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 501176971999 515.09 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cintas Corp..#0388 Payee � )tZCjf)Elattf t7}{ a3*'[ `5 �: In Sum of$ Purchase Order# a ....... rs uro l 197000 Cintas Corp. #0388 Terms Date Due 1 9 '' Y.+•.:. ,- ,;'�'.. C •. -.. S .................ON ACCOUNT OF APPROPRIATION FOR .... 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 50117697199999 4238900 $ 515.09 Board Members 9/19/18 50117697199999 Eye Wash Station Service 51957 $ 515.09 1 hereby certify that the attached invoice(s),or 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 $ 515.09 Total $ 515.09 September 26,2018 1 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 Signature -.20_ Accounts Payable Coordinator Clerk-Treasurer Title Cl' 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 0089 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE - CARMEL CLAY PARKS & RECREATION �-_II OIC_E # : 5011769719 CARMEL CLAY PARKS AND RECREATIONDATE : 9/19/18 1235 (CENTRAL PARK DR E ti PO# :N/A CARMEL, IN 46032-4421 STORE # 317=573-5239 CUSTOMER # : 0011147887 PAYER # : 0011147988 SVC ORDER # : 8019518880 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 8160191 pump room 02102665 150 EYE STATION DATES CHECKED 1 $0.00 $0.00 155 EYE STATION DRAIN/REFILL 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 600 EYE WASH STATION SERVICE 1 $85.00 $85.00 610 EYEWASH STA CLEANED/INSP 1 $0.00 $0.00 612 PHYSICAL DAMAGE INSPECTION 1 $0.00 $0.00 614 CHECK FOR LOOSE FITTING 1 $0.00 $0.00 615 CAP THREAD CHECK 1 $0.00 $0.00 616 WALL MOUNT INSPECTION 1 $0.00 $0.00 13354 SD AQUAPRESERVE CONCENTRA 1 $70.48 $70.48 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 74589 EYEWASH FUNCTION TEST 1 $0.00 $0.00 74590 EYEWASH WATER LVL CHECKED 1 $0.00 $0.00 608304 CINTAS BLUE TAMPER SEAL/EA 1 $4.95 $4.95 UNIT SUBTOTAL $180.33 / 8160195 maintenance 02102675 / 150 EYE STATION DATES CHECKED 1 $0.00 $0.00 155 EYE STATION DRAIN/REFILL 1 $0.00 $0.00- 600 EYE WASH STATION SERVICE 1 $85.00 $85.00 7 610 EYEWASH STA CLEANED/INSP 1 $0.00 $0.00 612 PHYSICAL DAMAGE INSPECTION 1 $0..00 $0.00 614 CHECK FO LOOSE FITTING 1 $0.00 $0.00 615 CAP THREAD CHECK 1 -$Q.00 $0.00 616 WALL MOUIT INSPECTION 1 $0.00 $0.00 13354 SD AQUAPRESERVE CONCENTRA 1 $70.48 $70.48 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT."WIPE 1 $0.00 $0.00 74589 EYEWASH FUNCTION TEST 1 $0.00 $0.00 i 74590 EYEWASH WATER LVL CHECKED 1 $0.00 $0.00 608304 CINTAS BLUE TAMPER SEAL/EA 1 $4.95 $4.95 UNIT SUBTOTAL $167.38 8160196 water park 02100983 150 - EYE STATION DATES CHECKED 1 $0.00 $0.00 155 EYE STATION DRAIN/REFILL 1 $0.00 $0.00 600 EYE WASH STATION SERVICE 1 $85.00 $85.00 610 EYEWASH STA CLEANED/INSP 1 $0.00 $0.00 612 PHYSICAL DAMAGE INSPECTION 1 $0.00 $0.00 614 CHECK FOR LOOSE FITTING 1 $0.00 $0.00 615 CAP THREAD CHECK 1 $0.00 $0.00 616 WALL MOUNT INSPECTION 1 $0.00 $0.00 13354 ` SD AQUAPRESERVE CONCENTRA 1 $70.48 $70.48 55555 , HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 74589 EYEWASH FUNCTION TEST 1 $0.00 $0.00 74590 EYEWASH WATER LVL CHECKED 1 $0.00 $0.00 608304 CINTAS BLUE TAMPER SEAL/EA 1 $4.95 $4.95 UNIT SUBTOTAL $167.38 Page 1 of 2 INVOICE # 5011769719 PAYER # 0011147988 CINIAV. 'READY_FOR-THE-WORKDAY" SVC/BILLING QUESTIONS : 317-264-5103 IIREMIT TO: Cintas i_ FAX : 317-644-0870 Box „631'02'5•" PAYMENT INQUIRY : (469)248-4769 r CINCINNATI, OH 45263-?1:025 - ROUTE # : LOC #0388 ROUTE 0089 REMIT TO :Cintas SUB-TOTAL $515.09 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 ('TOTAL---�: --- -$-515:09-_ -� SIGNATURE : DATE: NAME .}} b�G P �I� w I, s� AT R C I F�=Tr'-,.D SEP 2 4 2018 I3Y: Page 2 of 2 /INVOICE_-#�'501176971!� PAYER # 0011147988