The URL can be used to link to this page

Home My WebLink About334025 01/04/19 '4�r C,p'yff CITY OF CARMEL, INDIANA VENDOR: 343500 \. CHECK AMOUNT: $*******145.61* ONE CIVIC SQUARE CINTAS CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 334025 M,roN PO BOX 631025 CHECK DATE: 01/04119 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5012679101 28.62 OTHER EXPENSES 651 5023990 5012679101 28.62 OTHER EXPENSES 651 5023990 5012679106 88.37 OTHER EXPENSES VOUCHER NO. 187123 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 343500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS F-WS T 4T^ Q CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 343500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID &SAFETY Terms Carmel Wasterwater Utility PO BOX 631025 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5012679106 01-720H-08 $88.37 and received except 12/30/2018 5012679106 $88.37 X1.,200. �� So�a67glo� og I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183717 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 343500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 28.62 343500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID&SAFETY Terms Carmel Water Utility PO BOX 631025 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5012679101 01-6200-08 $28,62 and received except 12/28/2018 5012679101 $28.62 1 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 • Cintas Service/Billing# (317)264-5103 C' ® P.O.Box 631025 Fax# (317)644-0870 READY FOR THE WORKDAY'" CINCINNATI,OH 45263-1025 Payment Inquiry# ) y q ry (469)248,-4769 Ship To CITY OF CARMEL H.H.W. Invoice CITY OF CARMEL Invoice#5012679106 901 N RANGELINE RD Invoice Date 12/28/2018 CARMEL, IN 46032-1361 Credit Terms NET 30 DAYS Customer# 10653294- Cintas Route LOC#0388 ROUTE 0023 Order#7009479364 Bill To CITY OF CARMEL H.H.W. Payer# 10664113 , BILLING . 30 W MAIN.ST CARMEL, IN 46032-1938 Material# Description Quantity Unit Price Ext Price'Tax ' Unit 000000000006625532 Unit Description: MAIN 110 SERVICE ACKNOWLEDGEMENT 1 EA $0.00 $0.00 120 CABINET ORGANIZED 1 EA $0.00 $0.00 130 EXPIRATION DATES.CHECKED 1 EA $0.00 $0.00 400 SERVICE CHARGE 1 EA $12.95 $12.95 25552. ZANTAC 150 SM 1. BAG $7.56 $7.56 51030 HAND SANITIZER SMALL 1 BAG $5.30 $5.30 55555 HARD SURFACE DISINFEC SVC 1 EA $6.95 $6.95 55556. DISINFECTANT WIPE 1 EA $0.00 $0.00 112039 COLD RELIEF MAX/STR MED 1 BOX $16.52 $16.52 121020 ADVIL MEDIUM 1 BOX $39.09 $39.09 Unit Subtotal: $88.37 Invoice Sub-total $88.37 Tax $0.00 Invoice Total $88.37 Remit To Cintas P.O. Box 631025 CINCINNATI, OH 45263-1025 Note Page 1 of 1 J C NEA60 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 UTILITIES INVOICE # : 5012679101 CITY OF CARMEL DATE : 12/28/18 30 W MAIN ST PO # :N/A CARMEL, IN 46032-1938 STORE # 317-571-2443 CUSTOMER # : 0010653295 PAYER # : 0010664113 SVC ORDER # : 8020139812 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6625263 Breakroom 01560356 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 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 100419 HYDROCORTISONE CREAM MED 1 $10.47 $10.47 112029 COLD RELIEF MAX/STR SM 1 $10.42 $10.42 113529 CHERRY MNTHL COUGH DRP MD. 1 $9.55 $9.55 UNIT SUBTOTAL $57.24 REMIT TO :Cintas SUB-TOTAL $57.24 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $57.24 SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5012679101 PAYER # 0010664113