HomeMy WebLinkAbout332506 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 343500
ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******243.68*
CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 332506
PO BOX 631025 CHECK DATE: 11/21/18
CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 5012245215 243.68 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 343500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL
CINTAS CORPORATION An invoice or bill to be properly itemized must show:kind ofservice,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
$243.68
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
5012245215 42-390.12 $243.68 1 hereby certify that the attached invoice(s),or 11/7/18 5012245215 First Aid Supplies $243.68
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
Friday, November 16,2018
lja"i
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
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
CARMEL STREET DEPT INVOICE # : 5012245215
3400 W 131ST ST DATE : 11/7/18
WESTFIELD, IN 46074-8267 PO # : N/A
317-733-2001 STORE #
CUSTOMER # : 0010652787
PAYER # : 0010664222
SVC ORDER # : 8019750391
CREDIT TERMS: NET 30 DAYS
MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
7235951 Office Breakroom 02548373
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
25552 ZANTAC 150 SM 2 $5.29 $10.58
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
111389 ACETAMINOPHEN MED 1 $12.72 $12.72
111999 IBUPROFEN TABS LRG 1 $35.95 $35.95
112239 DECONGEST NASAL/SINUS MED 1 $13.60 $13.60
UNIT SUBTOTAL $92.75
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
33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23
44269 ELASTIC STRIP MEDIUM 1 $7.93 $7.93
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
100019 TRIPLE ANTIBIOTIC OINT MD 1 $10.98 $10.98
100439 HYDROCORTISONE CREAM SM 1 $5.95 $5.95
1030300 WOUNDSEAL POUR PACK (2) 1 $17.83 $17.83
UNIT SUBTOTAL $58.87
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
25552 ZANTAC 150 SM 2 $5.29 $10.58
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
111389 ACETAMINOPHEN MED 1 $12.72 $12.72
111999 IBUPROFEN TABS LRG 1 $35.95 $35.95
112429 SINUS RELIEF DUAL ACTN SM 1 $9.52 $9.52
163050 BURN RELIEF PACKET/ 6 PK 1 $10.47 $10.47
579174 EMERGEN-C CRN PMGRNT/5 PK 1 $5.87 $5.87
UNIT SUBTOTAL $92.06
REMIT TO :Cintas SUB-TOTAL $243.68
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $243.68
SIGNATURE : DATE :
NAME
Page 1 of 1 INVOICE # 5012245215 PAYER # 0010664222