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HomeMy WebLinkAbout331756 10/30/18 `� �,q�f CITY OF CARMEL, INDIANA VENDOR: 353562 ® �.. ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $********89.94* ��� CARMEL, INDIANA 46032 PO Box 631025 CHECK NUMBER: 331756 y��TON� CINCINNATI OH 45263-1025 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350900 5012071848 89.94 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID & SAFETY IN SUM OF$ 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 $89.94 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 5012071848 43-509.00 $89.94 1 hereby certify that the attached invoice(s),or 10/29/18 5012071848 DOS:10/29/18 $89.94 1701 101 1701 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 Monday, October 29,2018 Quinn,Jacob Deputy Clerk of City Business 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • ciNrAs. 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 INVOICE # : 5012071848 CLERK TREASURER DATE : 10/29/18 1 CIVIC SQ PO # :N/A CARMEL, IN 46032-7569 STORE # 317-571-2414 CUSTOMER # : 0010653293 PAYER # : 0010653293 SVC ORDER # : 8019783414 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6628328 3rd FIr - Clerk Closet 02212906 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 50430 ALCOHOL SWABS SMALL 1 $4.39 $4.39 50539 ALCOHOL SPRAY PUMP 2/OZ 1 $5.92 $5.92 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 79191 MUCINEX SMALL 2 $9.56 $19.12 121220 ALEVE SMALL 1 $5.91 $5.91 130479 EYEWASH, 1/20Z MEDIUM 1 $16.94 $16.94 573772 DAYQUIL SEVERE SMALL 2 $8.88 $17.76 UNIT SUBTOTAL $8.9.94 REMIT TO :Cintas SUB-TOTAL $89.94 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $89.94 SIGNATURE • DATE• 18 NAME V b\� Page 1 of 1 INVOICE # 5012071848 PAYER # 0010653293