HomeMy WebLinkAbout50064 CINTAS CORPORATION NDIANA RETAIL TAX EXEMPT PAGE 1
City
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
C FEDERAL EXCISE TAX EXEMPT 50064
35.60000972
ONE CHIC SO'JART:
CA.RUEL, A 4s+5" 2 f 4 THIS MSR MUST APPEAR ON RIVOICES,NP
VOUCHER,DELNERY MEMO.PACIKNO SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHPPtliO WHEW AND ANY CORRESPONDF_NCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/13/2017 07/17/17 13307 197000 Restroom restocking supplies
Cintas Corporation Parks Maintenance
P.O.Box 630803 SHIP 1427 E116th Street ATTN:Courtney
VENDOR Cincinnati,OH 45263-0803 TO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
6.000 case 7702-9"toilet paper rolls $42.0000 $252.00
24.000 each Citrus air freshener cans $2.8000 $67.20
GLAccount#1125401-4238900
Send Invoice To:
$319.20
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
- MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AM)VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS ARPIDAVRATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNIOSLJGATED BALANCE IN THIS APPROPRIATION
SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
COD SHIPMENTS CAMIOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AU.SHIPPNG LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER -'� (�
DOCUMENT CONTROL NO. 50064 VENDOR COPY `�\