The URL can be used to link to this page

Home My WebLink About331147 10/17/18 ® �fCITY OF CARMEL, INDIANA VENDOR: 343500 , ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******103.38* CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 331 147 PO BOX 631025 CHECK DATE: 10/17/18 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5011907640 29.95 OTHER EXPENSES 651 5023990 5011907640 29.95 OTHER EXPENSES 651 5023990 5011907644 43.48 OTHER EXPENSES VOUCHER NO. 186684 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 343500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 73.43 343500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID &SAFETY Terms Carmel Wasterwater Utility PO BOX 631025 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI,OH 45263 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT \ �\ 5011907640 01-7200-08 $29,95 and received except 10/15/2018 5011907640 $29.95 5011907644 01-720H-08 $43.48 10/15/2018 5011907644 $43.48 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Cintas Service(Billing# (317)264-5103 CINTA& P.O.Box 631025 -0870 READY FOR THE.WORKDAY- CINCINNATI,OH 45263-1025 . .Payment Inquiry# (469)248-4769 Invoice Ship To CITY-OF CARMEL H.H.W.. - ,CITY OF CARMEL Invoice#5011907644 901 N RANGELINE RD Invoice Date 1.0/09/2018. CARMEL,.IN 46032_=1361_ Credit Terms NET 30 DAYS . Customer#/0653294 Cintas Route LOC#0388 ROUTE 0023. Bill To CITY OF CARMEL H.H.W. Order#7007816407 Payer# 10664113- BILLING. 30 W MAIN ST . . . . . CARMEL, IN 46032-1938- Material# Description1, Quantity 1 Unit Price Ext Price Tax Unit 000000000006625532 Unit Description: MAIN 110 SERVICE ACKNOWLEDGEMENT 1 EA $0.00 $0.00 120 CABINET ORGAN VIED :- 1 EA $0.00 $0.00 130 -EXPIRATION DATES CHECKED 1. EA. $0.00 $0.0.0 400 . SERVICE CHARGE- - 1 EA $12.95 $12.95 55555 HARD SURFACE DISINFEC SVC 1 .EA. $6.95 $6.95- 55556 DISINFECTANT WIPE 1 EA $0.00 $0.00 100039 TRIPLE ANTIBIOTIC OINT SM 1 BAG $6.90 $6.90 610446 BIOFREEZE SPRY 30Z CLRLS 1 EA $16.68 $16.68 Unit Subtotal: $43.48 Invoice Sub-total $43.48 Tax $0.00 Invoice.Total $43.48 Remit To Cintas P.O. Box 631025 . CINCINNATI, OH.45263-1025 Note - vV Page 1 of 1 VOUCHER NO. 183024 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 343500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 29.95 . 343500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID&SAFETY Terms Carmel Water Utility PO BOX 631025 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI,OH 45263 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5011907640 01-6200-08 $29,95 and received except 10/15/2018 5011907640 $29.95 J 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20-- Clerk-Treasurer ciNTAs. 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 0023 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5011907640 CITY OF CARMEL DATE : 10/8/18 30 W MAIN ST PO # : N/A CARMEL, IN 46032-1938 STORE # 317-571-2443 CUSTOMER # : 0010653295 PAYER # : 0010664113 SVC ORDER # : 8019749426 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6625263 Breakroom 01560356 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 55555 HARD SURFACE DISINFEC SVC 1 56.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100039 TRIPLE ANTIBIOTIC OINT SM 1 111989 IBUPROFEN TABS MEDIUM 1 $6.90 .90 $14.68 $1414.68 115029 ANTACID FRUIT FLAVOR SM 1 $7.73 57.73 119279 COLD-EEZE LOZENGE SMALL 1 $10.69 $10.69 UNIT SUBTOTAL $59.90 REMIT TO :Cintas SUB-TOTAL $59.90 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $59.90 . SIGNATURE : DATE : NAME l Page 1 of 1 INVOICE 4 5011907640 PAYER # 0010664113