HomeMy WebLinkAbout53982 CINTAS CORP INDIANA RETAIL.TAX EXEMPT PAGE 1
City of Carmel CERTIFICATE NO,003120155 002 0
PURCHASE ORDER NUMBER
FEaERAL EXCISE TAX EXEMPT 53982
35-60000972
ONE CIVIC SQUARE
OARWEL,INDIANA 46032-2 84 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FIRM',APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/10/2020 01114/20 22376 197000 Restroom restocking supplies 1/13/20
Cintas Corporation Parks Maintenance
P.C . Box 630803 1427 E. 116th StreetATTN: Courtney
VENDOR Cincinnati, OH 45263-0803 SHIP,TO Carmel, 1N 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE pESCRIPTION ( 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
Gl_Account#1125401-4238900
Send Invoice To:
$ 319,92
PLEASE INVOICE IN DUPLICATE
DEPARTMENT' ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
PAYMENT
A!P 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.
Co D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUStAPPEAR ON ALL SHIPPING LABELS. ORDERED BY CourtneyWelntraut
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