HomeMy WebLinkAbout53152 CINTAS CORPORATION „X 1. 'J L 1 , F 1.I.1lICI I I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 531I52
35-60000972
OH= CIVIC SQUARE
I
CARMEL.li•IDI41,1A-- 032-2�.S= THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDEN(
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 07/01/19 20508 197000 Restroom restocking supplies 7/1/19
Cintas Corporation Parks Maintenance
P.O. Box630803 1427 E. 116th Street ATTN: Courtney
DOR Cincinnati, OH 45263-0803 SHIP Carmel, IN 46032
TO
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 Urinal screens $ 16i0500 $48.15
)00 each Citrus air freshener $ 3.7240 $44.69
GLAccount# 1125401-4238900
J Invoice To:
$ 629.65
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I 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.
I.D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut l ItS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
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