HomeMy WebLinkAbout54266 CINTAS CORPORATION INDIANA RETAIL TAX EXEMPT PAGE 1
y CERTIFICATE NO 003120155 002 0
PURCHASE ORDER NUMBER
J�`. FEDERAL EXCISE TAX EXEMPT ro42��
35-60000972.
014E CVIC SQUARE
C.ARMEL,If1DANA 46032-25 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO.PACKING SLIPS,
'FORM APPROVEDBY STATE BOARD OF ACCOUNTS FOR CITY OF CARI>lIEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/16/2020 03/18/20 22967 197000 Restroom restocking supplies week of 3116/20
Cintas Corporation Parks Maintenance
P.O. Box 630803 1427 E. 116th Street ATTN: Courtney
VENDOR Cincinnati, OH 45263-0803 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
...... .......... ............ _.,,,,,,_ .....................—
QUANTITY UNIT Or MEASURE DESCRIPTION UNIT PRICE EXTENSION
4.000 each 7702-9"toilet paper $45.000 $ 180.00
4.000 each Foaming hand soap $ 50.140 $200,56
4.000 each Hand sanitizer $67.553 $270,21
GLAccount#1125401-438900
Send Invoice To:
$650.77
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYME::NT
• AIP 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 UNOSLIOATED 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 Welntraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER.99,ACTS 1945
AND ACTS AMENDATORY THERETr AND SUPPLEMENT THERETO TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54266 VENDOR COPY