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HomeMy WebLinkAbout333889 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 197000 �• ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $**'****239.81" r =; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 333889 CINCINNATI OH 45263-0803 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5012498605 239.81 OTHER EXPENSES VOUCHER NO. 187049 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor tj 34350@-cq 7 GOD IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS CITY OF CARMEL PO BOX 631925— (0 30f0,,3 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263 —D$03 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 239.81 343500 Purchase Order No. ON ACCOUNT OF APPROPRA-RON FOR CINTAS FIRST AID &SAFEIY Terms Carmel Wasterwater Utility PO BOX 631025 Due Date BOARD MEMBERS I hereby certify that that attached invoice CINCINNATI, OH 45263 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5012498605 01-7200-01 $43.97 and received except 12/13/2018 5012498605 $43.97 5012498605 01-7202-05 $97,02 12/13/2018 5012498605 $97.02 5012498605 01-7202-06 $98,82 12/13/2018 5012498605 $98.82 ..v 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 cl READY FOR "'" THE WORKDAY_'- SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 630803 PAYMENT INQUIRY : (937)237-3760 CINCINNATI, OH 45263-0803 ROUTE # : LOC #0388 ROUTE 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5012498605 CITY OF CARMEL DATE : 12/6/18 9609 HAZEL DELL PKWY PO # : N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8019922844 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626412 BLD A LAB 02464455 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 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 72220 ;; ROLLER GAUZE, 2" NON-STER 1 $4.39 $4.39 111230 5' Chewable Aspirin 81mg 1 $7.56 $7.56 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 112.029 COLD RELIEF MAX/STR SM 1 $10.42 $10.42 UNIT SUBTOTAL $51.33 6626411 BLD B MENS RESTROOM 02184701 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 12221 LIQUID BANDAGE SMALL 1 $11.06 $11.06 43039' FINGERTIP BANDAGE SM 1 $5.32 $5.32 5555,5 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 10A39 TRIPLE ANTIBIOTIC OINT SM 1 $6.90 $6.90\ 18230 Chewable Aspirin 81mg 1 $7.56 $7.56 111529 PAIN AWAY X-STRENGTH SM 1 $8.47 $8.47 ,111929 IBUPROFEN TABS SMALL 1 $9.06 ' $9.06 • 112439 r SINUS RELIEF DUAL ACTN MD 1 $16.24 $16.24 115029 ANTACID FRUIT FLAVOR SM 1 $7.73 $7.73 121220 ALEVE SMALL 1 .�' $5.91 $5.91 592242 TRAUMA PAD VACUUM SLD/4BX 1 $10.38 $10.38 UNIT SUBTOTAL $95.58 6626416 BLD E RESTROOM 02184713 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 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 79191 MUCINEX SMALL 1 $9.56 $9.56 100639 HAND LOTION, SMALL 1 $5.36 $5.36 111230 Chewable Aspirin 81mg 1 $7.56 $7.56 111329 ACETAMINOPHEN SM 1 $7.77 $7.77 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 121220 ALEVE SMALL 1 $5.91 $5.91 UNIT SUBTOTAL $52.17 6626410 BLD E OFFICE 02184616 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0..064,' . ' 120 CABINET ORGANIZED 1 $0.00. $O.00 130 EXPIRATION DATES CHECKED 1 $0.00 " $0.00 Page 1 of 2 INVOICE # 5012498605 PAYER 0 0010653296; CI READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 630803 PAYMENT INQUIRY : (937)237-3760 CINCINNATI, OH 45263-0803 ROUTE # : LOC #0388 ROUTE 0015 MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 51030 HAND SANITIZER SMALL 1 $5.30 $5.30 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 111230 Chewable Aspirin 81mg 1 $7.56 $7.56 163050 BURN RELIEF PACKET/ 6 PK 1 $10.47 $10.47 UNIT SUBTOTAL $40.73 REMIT TO :Cintas SUB-TOTAL, $239.81 P.O. Box 630803 TAX $0.00 CINCINNATI, OH 45263-0803 TOTAL $239.81 SIGNATURE : DATE : NAME Received by : Date: PO #: Acct #: o.-i,2©us of-uo-ob ok,latio.Ol Use: A a eesdtrAc Page 2 of 2 INVOICE # 5012498605 PAYER # 0010653296,