HomeMy WebLinkAbout50635 CINTSAS CORPORATION • INDIANA RETAIL TAX EXEMPT PAGE 1 I
CERTIFICATE NO 003120155 002 0
ity of Carmel
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT i 50635
35-60000972
ONE CIVIC SQUARE __..._....,
CARMEL,INtlltANA.46032.2 t4. THIS NUMBER MUST APPEAR ON INVOICES,NP
7 VOUCHER,OEUVERY MEMO,PACKING SUPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE 1 DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/12/2017 112/13!17 14699 197000 Restroom restocking supplies 12/18/17
Cintas Corporation Parks Maintenance
P.O.Box 630803 1427 E. 116th Street ATTN:Courtney
VENDOR Cincinnati,OH 45263-0803 SHIP
HP Carmel, IN 46032
TO
CONFIRMATION 1 BL--- ...rANKET CONTRACT PAYMENT - I__ i - FREIGHT
............__.
.......____
I UNIT OF MEASURE DESCRIPTION UNn PRICE EXTENSION
6.000 each 7702-9"Toilet paper $42.0000 $252.00
4.000 each foaming hand soap $42.0000 $168.00
2.000 each Hand sanitizer $54.0000 $ 108.00
2.000 each Centerpull towels $42.0000 $84.00
3.000 each Urinal screens $15.0000 $45.00
24.000 each Citrus air freshener $0.0000 $0.00
GLAccount#1125401-4238900
Send Invoice To:
$657.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
vow ENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.Q.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 UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL 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 \s-\\
DOCUMENT CONTROL NO. 50635 VENDOR COPY ...\\