HomeMy WebLinkAbout331270 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 343500
4/
Y ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******227.81*
CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 331270
PO BOX 631025 CHECK DATE: 10/17/18
CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 5011907678 227.81 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 343500
CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL
CI NTAS CORPORATION An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 631025 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263-1025
Payee
$227.81
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
5011907678 42-390.12 $227.81 1 hereby certify that the attached invoice(s), or 10/16/18 5011907678 Safety Supplies $227.81
2201 2201 2201 2201
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, October 16,2018
Huffman, Dave
Director
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
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READY FOR THE WORKDAY'S 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
CARMEL STREET DEPT INVOICE # : 5011907678
3400 W 131ST ST DATE : 10/16/18 i
WESTFIELD, IN 46074-8267 PO # : N/A
317-733-2001 STORE #
CUSTOMER # : 0010652787
PAYER # : 0010664222
SVC ORDER # : 8019749984 r
CREDIT TERMS:NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
7235951 Office Breakroom 02548373
110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0,x.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 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
111329 ACETAMINOPHEN SM 1 $7.77 $7.77
111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45
112029 COLD RELIEF MAX/STR SM 1 $10.42 $10.42
113529 CHERRY MNTHL COUGH DRP MD. 1 $9.55 $9.55
119279 COLD-EEZE LOZENGE SMALL 1 $10.69 $10.69
121630 NAPROXEN SODIUM SM FAD 1 $7.62 $7.62
280020 LENS/SCREEN WIPES 100/BX 1 $21.22 $21.22
UNIT SUBTOTAL $106.62
6633596 MAIN BLD MENS R 02210342
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
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
73029 NON-ADHERENT PAD 2"X3"SM 1 $6.60 $6.60
82430 READY-RIP 3" 1 $7.58 $7.58
UNIT SUBTOTAL $21.13
6633597 MAINTENANCE BLD 02210497
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
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
62029 BURN CARE PUMP 2 OZ 1 $7.61 $7.61
111389 ACETAMINOPHEN MED 1 $12.72 $12.72
111589 PAIN AWAY X-STRENGTH MED 1 $13.80 $13.80
111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45
119279 COLD-EEZE LOZENGE SMALL 1 $10.69 $10.69
121630 NAPROXEN SODIUM SM FAD 1 $7.62 $7.62
280020 LENS/SCREEN WIPES 100/BX 1 $21.22 $21.22
UNIT SUBTOTAL $100.06
REMIT TO :Cintas SUB-TOTAL $227.81
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $227.81
SIGNATURE : DATE:
NAME
Page 1 of 1 INVOICE #. 5011907678 PAYER # 0010664222