HomeMy WebLinkAbout50145 CINTAS CORPORATION +, INDIANA RETAIL TAX EXEMPT PAGE 1
ICERTIFICATE NO.003120155 0020
o�j jjjjCarrnei FEDERAL EXCISE TAX EXEMPT 50145
3540000972
ONE CMC S4�LINRE
C.,Ri1EL,C:14.1 1 A. a %tv4 THIS NUMBER MUST APPEAR ON INVOICES,AP
VOUCHER,DELIVERY MEMO,PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/31/2017 08/02/17 13503 197000 Restroom restocking supplies for Parks
Cintas Corporation Parks Maintenance
P.O.Box 630803 1427 E. 116th Street ATTN:Courtney
VENDOR Cincinnati,OH 45263-0803 SHISo P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
5.000 each 9"Toilet paper $42.0000 $210.00
1.000 each Centerpull paper towels $42.0000 $42.00
GLAccount#1125401-4238900
Send Invoice To:
$252.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT , PROJECT ACCOUNT AMOUNT
PAYMENT
• IUP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBIJGATED BALANCE IN THIS APPROPRIATION
SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHPMI34TS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AU.SHIPPING 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 r\
DOCUMENT CONTROL NO. 50145 Wir10L'R CO.'Y N�