HomeMy WebLinkAbout333047 12/11/18 y m_c�gM
CITY OF CARMEL, INDIANA VENDOR: 343500
ij• ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $********50.33*
CARMEL, INDIANA 46032 CI BOX 63ROPO ATION 25 CHECK NUMBER: 333047
"0N CINCINNATI OH 45263-1025 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 5012374140 50.33 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 343500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL
CINTAS CORPORATION An invoice or bill to be properly itemized must show:kind 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
$50.33
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
5012374140 42-390.12 $50.33 1 hereby certify that the attached invoice(s),or 11/26/18 5012374140 First aid supplies $50.33
1110 101 1110 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, December 3,2018
Jim Barlow
Chief
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
1` i
C11111
READY FOR THE WORKDAY'"' SVC/BILLING QUESTIONS : 317-264-5103
REMIT TO: Cintas FAX : 317-644-0870
P.O. Box 631025 PAYMENT INQUIRY : (888)994=2468
CINCINNATI, OH 45263-1025 ROUTE If : LOC #0388 ROUTE 0023
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
CARMEL POLICE INVOICE # : 5012374140
CITY OF CARMEL DATE : 11/26/18
3 CIVIC SQ PO # :N/A
CARMEL, IN 46032-2584 STORE #
317-571-2500 CUSTOMER # : 0010652785
PAYER # : 0010652785
SVC ORDER # : 801986788,7
CREDIT TERMS: NET 30 DAYS
MATERIAL, # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX
6633723 Breakroom 02541823
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
132 BBP KIT CHECKED 1 $0.00 $0.00
400 SERVICE CHARGE 1 $12.95 $12.95
31029 1X3 PLASTIC BANDAGE SM 1 $4.81 $4.81
50030 ANTISEPTIC WIPES SMALL 1 $4.39 $4.39
55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95
55556 DISINFECTANT WIPE 1 $0.00 $0.00
100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.90 $6.90
100439 HYDROCORTISONE CREAM SM 1 $5.95 $5.95
102640 BIOFREEZE MUSCLE RLF SM 1 $8.38 $8.38
UNIT SUBTOTAL $50.33
REMIT TO :Cintas SUB-TOTAL $50.33
P.O. Box 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $50.33
SIGNATURE : DATE :
NAME
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Page 1 of 1 INVOICE # 5012374'140 PAYER # 0010652785
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