HomeMy WebLinkAbout53090 CINTAS FEDERAL EXCISE TAX EXEMPT I 53090 SE ORDER NUMBER
35-60000972
ONE CMC SQUARE
CARMEL,INDI IA S032-2E64 I THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. ! DESCRIPTION
I �
'2019 06/18/19 20330 197000 Restroom restocking,supplies 6/24/19
Cintas Corporation Parks Maintenance I
P.O. Box630803 1427 E. 116th Street ATTN: Courtney
DOR Cincinnati, OH 45263-0803 SHIP Carmel, IN 46032
O
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)00 each 7702 -9"Toilet paper $ 53.6810 $ 536.81
)0 each Centerpull paper towels $ 54.0960 $ 108.19
GLAccount# 1125401-4238900
J Invoice To:
$645.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
l.D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE C p�
ri cDV TDCAQI IDCD �J