HomeMy WebLinkAbout180029 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY
CARMEL, INDIANA 46032 PO Box 1486 CHECK AMOUNT: $126.65
ELK GROVE VILLAGE IL 60009 -1486 CHECK NUMBER: 180029
«ON
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 0388126468 126.65 OTHER CONT SERVICES
CINtASO
INVOICE
CHG Invoice No Invoice Dt
r 0388126468 11/20/2009
Branch Route Customer
00388 03 02764
Remit to: Bill to:
CINTAS FIRST AID SAFETY BROOKSHIRE GOLF CLUB
PO BOX 1425 12120 BROOKSHIRE PKWY
ELK GROVE VILLAGE, IL 60009 CARMEL, IN 46033
(877) 278 -9373
Deliver to:
Z ^JI{S�T3- I- R-E- CJLF-- C- L- •L-P3.
12120 BROOKSHIRE PKWY
CARMEL, IN 46033
UNIT EXT
ITEM QTY DESCRIPTION PRICE PRICE TAX
06102 2 ANTISEPTIC SPRAY PUMP 8.85 17.70 N
06202 2 BURN SPRAY PUMP 8.85 17.70 N
11148 1 IBUPROFEN TABS MED 16.95 16.95 N
11138 1 NON ASP MAX /STR MED BOX 14.95 14.95 N
11158 1 PAINAWAY EXT /STR MED 14.95 14.95 N
0860 2 BLOODBORNE WIPE 4.95 9.90 N
13000 1 THERA TEARS, SMALL 8.95 8.95 N
11925 1 ANTI DIARRHEAL CAPLETS -SM 12.65 12.65 N
18230 1 NITRILE GLOVES CAB. FILL 4.95 4.95 N
00400 1 SERVICE CHARGE 7.95 7.95 N
00110 1 CABINET CLEANED .00 N
00120 1 CABINET ORGANIZED .00 N
00130 1 EXPIRATION DATES CHECKED .00 N
PO
SUB TOTAL: 126.65
TAX: .00
TOTAL: 126.65
DID YOU KNOW THAT CINTAS NOW SUPPLIES AND SERVICES
FIRE EXTINGUISHERS, EMERGENCY EXIT LIGHTING, AND
OTHER FIRE SAFETY MEASURES? CALL CINTAS FIRE
PROTECTION TODAY FOR MORE DETAILS!!
317 264 -5103
TERMS NET 10 CFAS- LASERINV
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Z ///qCL 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
Clerk- Treasurer
A
VOUCHER NO. W. ARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
50 �7 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
l Jpe 7 20 f�5
Sig ature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund