HomeMy WebLinkAbout53982 CINTAS CORP • INDIANA RETAIL TAX EXEMPT PAGE 1
,i *w ' e� CERTIFICATE NO.003120155 dd2 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
53982
35-60000972
ONE CIVIC SQUARE
CARMEL,IN DIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A1P
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
1110/2020 01/14/20 22376 197000 Restroom restocking supplies 1/13/20
Cintas Corporation Parks Maintenance
P.O. Box 630803 1427 E. 116th Street ATTN: Courtney
VENDOR Cincinnati, OH 45263-0803 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE r DESCRIPTION UNIT PRICE EXTENSION
2.000 each 7702-9"toilet paper $45.000 $90.00
2.000 each Centerpull paper towels $42.000 $84.00
3.000 each urinal screens $ 22,000 $66,00
24.000 each citrus air freshener $ 3.330 $79.92
GLAccount#1125401-4238900
Send Invoice To:
$ 319,92
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• All.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 UNOBLIGATED 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
DOCUMENT CONTROL NO. 53982 VENDOR COPY